Type Of Transaction |
Expenditures
|
Activity Code |
54843339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
406,092 |
Particulars |
bhagauti ke ghar se mandir tak cc road nirman me material brick mitti dhulai labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
guru goraknath trading company |
255,195 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
abhisek s#47o kamlesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
Poonam Studio |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
abdul s#47o asgar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
mo samim s#47o anish |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
puspendra kumar s#47o sohan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
ashik s#47o asgar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
rahamat ali s#47o sattar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
ashik s#47o asgar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
abhisek s#47o kamlesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
rahamat ali s#47o sattar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
mo samim s#47o anish |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
NEW AJAY BRICK FIELD |
27,235 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
devid kumar s#47o shyam chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
puspendra kumar s#47o sohan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
mo arif s#47o asgar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
NEW AJAY BRICK FIELD |
42,510 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
noor hanas s#47o sattar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
guru goraknath trading company |
14,453 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
mo arif s#47o asgar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
noor hanas s#47o sattar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
devid kumar s#47o shyam chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
abdul s#47o asgar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140587
|
ajay kanaoujiya s#47o uma shankar |
6,567 |