Type Of Transaction |
Expenditures
|
Activity Code |
53419320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
201,845 |
Particulars |
NALI NIRMAN MITHLESH MISHRA KE DARWAJE SE TALAB TAK HETU BRICKS, MATEREIALS AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
TUFAIL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
SANDEEP KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAM KISHUN #47 SHYAM BIHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANSAR AHMAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANIL KUMAR TRACTOR TRALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
BABU LAL #47 RAM SAJEEWAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
NIHAL |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
M#47s A P ENTERPRISES |
87,477 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
OM BRICK FIELD |
73,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
CHOTE LAL |
4,488 |