Type Of Transaction |
Expenditures
|
Activity Code |
50220256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
75,149 |
Particulars |
BALRAM KE GHAR SE CHETAN KE GHAR TAK NALI NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
R L AND CO INT UDYOG |
31,525 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
mohammad hasim s#47o abdul gani |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
MADHURI DEVI Wo VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AZAD KHAN So NISAR KHAN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ANIL KUMAR So NANHU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RINA DEVI Wo MUNEEM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SUDHIR GUPTA So RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
INDRAJEET So OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
mo mateen s#47o ali ahmad |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SONI Wo DILIP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
BHAN LATA Wo VIPIN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ARUN KUMAR So RAJENDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
pradhan tredras |
26,340 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SURESH KUMAR So BHAGWATI PRASAD |
1,020 |