Type Of Transaction |
Expenditures
|
Activity Code |
54341426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,042 |
Particulars |
NALI NIRMAN SANDEEP KE DARWAJE SE RAKESH KE DARWAJE TAK HETU 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.:00590100036829
|
INDRAPAL #47 BINDESHWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
DHARMENDRA #47 BUDHAI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
MANOJ KUMAR #47 RAM PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM NARESH #47 RAM BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM VISHAL MAURYA #47 SHRI NATH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
BIRENDRA KUMAR S#47O RAMKHELAWAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
SAJEEWAN #47 GAJADHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
KRISHNA TRADERS |
35,134 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
MOHIT #47 BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
AMAR KUMAR #47 SRI RAM |
2,856 |