Type Of Transaction |
Expenditures
|
Activity Code |
42222602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,258 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR CEMENT.COARE SAND STONE BLAST ENT ,TILES ADI KA M#47S BABA CONSTRUCTION KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
JAISRI S#47O SHIVDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
SHANTI S#47O SUNIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
SUSHILA W#47O BALIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
EKRAM S#47O ESLAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
AJEET KUMAR GUPTA S#47O RAMDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
BABU LAL S#47O RAMPATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
M#47S BABA CONSTRUCTION |
94,324 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
BAHADUR S#47O NANHAK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
MOLAI S#47O RAM LAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521744638
|
SINTU S#47O RAMDEV |
2,448 |