Type Of Transaction |
Expenditures
|
Activity Code |
52476278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,092 |
Particulars |
BAJPAI KHERA ME BEYOLI SAMPARK MARG SE BABU KE DARWAJE TAK CC ROAD KE DONO SIDE NALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
EKTA BRICK FEELD |
92,006 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nand kishor |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ranjeet |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
POONAM STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
ibrahim |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
atul traders |
3,308 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
anuruddh |
14,688 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
tayaba khatun |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
FIROJ S#47O AZMAT |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
atul traders |
64,430 |