Type Of Transaction |
Expenditures
|
Activity Code |
48919344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
247,858 |
Particulars |
muvesh ke ghar se tal tak nali nirman kary hetu material v mastroll par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
MEVA LAL BHGOUTI |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SANJAY KUMAR JAMUNA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SHRI GANESH ENT UDYOG |
110,053 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAMAKANT BHAGOUTI |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
REKHA DEVI SARVESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAHISH AHMAD SO NANHU |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SORAJ TRADING COMPANY |
69,380 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SHYAMKALI JAMUNA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAHISH AHMAD SO NANHU |
1,997 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
ROHIT KUMAR JAMUNA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
MOHNMA W#47O RAHISH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SARVESH KUMAR JAMUNA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SHILENDAR KUMAR #47 SHYAM MNOHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
JAGDMBA PRASAD #47 MISHRI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
PARASRAM #47 BANWARI |
8,600 |