Type Of Transaction |
Expenditures
|
Activity Code |
55524821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
869,575 |
Particulars |
EXPENDITURE FOR NALA NIRMAN AT MAUHARI ME MUNNA YADAV KE GHAR SE RAHUNIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ABHISHEK TIWARI S#47O JAGDISH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ALI BABU S#470 MEHNDI HASAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM HARI S#47O RAM BALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
NAJIMA W#470 ALI BABU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ALTAAB ALI S#47O NASIR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
JAMILA W#470 ABDUL GANI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
M#47S GAUTAM TRADERS |
654,016 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
JAGDISH S#47O RAM NARAYAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
NIZAMUDDIN S#47O RIYASAT ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
NAWAB S#47O SAIKU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SABBIR S#47O ALLA RAKHU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ELIYAS S#47O NASRUDDIN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SUNEEL S#47O NARAYAN KORI |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SUKHRAJ S#47O NARAYAN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
KISMATUN W#470 CHHOTE LAL |
12,600 |
Deduction
|
Deduction
|
M#47S GAUTAM TRADERS |
15,299 |
Deduction
|
Deduction
|
M#47S GAUTAM TRADERS |
13,660 |