Type Of Transaction |
Expenditures
|
Activity Code |
53346970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,352 |
Particulars |
NALI NIRMAN RAMESH KE GHAR SE MADAN LAL KE GHAR TAK HETU BRICKS , MATEREIALS AUR LABOUR KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
M#47S A P ENTERPRISES |
14,494 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
MANOJ KUMAR #47 AMRIT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
M#47S YESH BRICK FIELD |
26,066 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ASHISH #47 FHOOL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANSHU #47 RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DESH RAJ #47 RAM ASHRE |
1,632 |