Type Of Transaction |
Expenditures
|
Activity Code |
56479181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,623 |
Particulars |
GAYA PRASAD K GHAR SE RAM PRASAD K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
A K TRADERS AND SUPLLIERS |
8,696 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NARESH KUMAR SO HORILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ALI BRICK FIELD |
17,773 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
LAVKUSH SO PURAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PARASRAM SO CHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SHIVRAJ MAURYA SO PURAN LAL MAURYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
DATARAM SO BAL GOVIND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
AMAR SINGH SO MISHRI LAL |
1,224 |