Type Of Transaction |
Expenditures
|
Activity Code |
47430343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,787 |
Particulars |
NALI NIRMAN BHUMIGAT = KAMLESH KE DARWAJE SE TALAB TAK HETU MATEREIALS BRICKS AUR LABOUR MISTRI KA BHUGTAN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
AMAR ENTERPRISES |
83,325 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
M#47s S S Traders And Machinery Store |
26,951 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
AMAR NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
SHIV SHANKAR #47 BAJRANGI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
ANIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
SALIK RAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
PHOOL CHANDRA #47 RAGHUVEER |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
HARISH CHANDRA #47SHRI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
VIRENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
M#47S YESH BRICK FIELD |
22,815 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
RAM ROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036799
|
SHARWAN KUMAR |
1,428 |