Type Of Transaction |
Expenditures
|
Activity Code |
55352874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,849 |
Particulars |
INDRAPAL YADAV KE GHAR SE SANGEETA KE GHAR HOTE HUYE TALAB TAK UNDER GROUND NALI NIRMAN KARY HETU MATERIAL AUR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
BADRI PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
HAUSILA PRASAD CHAUHAN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
PREM SHANKAR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
ADARSH TRADERS |
120,459 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
RAM ASHISH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:05690100047014
|
ASHOK KUMAR |
3,680 |