Type Of Transaction |
Expenditures
|
Activity Code |
47711151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,368 |
Particulars |
NALI NIRMAN - BINDA DEEN KE GHAR KE SAMNE SE JANGALI KE GHAR TAK BRICKS , MATEREIALS , AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
SEEMA KUMARI #47 CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
MAHESH KUMAR #47 RAM PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM KARAN #47 RAM SAJEEWAN |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIKAS KUMAR #47 SURESH KUMAR PATEL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
SHYAM PATI #47 KESHAV LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
KAMLESH KUMAR #47 BABU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
AMAR NATH #47 RAJENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
RAM GANESH #47 RAM PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY BRICK FIELD |
9,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY BRICK FIELD |
85,585 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
M #47 S SHIV TRADERS |
50,411 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
CHOTE LAL #47 SHIV NARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
LALTA PRASAD #47 JHURI |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100036900
|
VIJAY KUMAR #47 CHEDI LAL |
4,692 |