Type Of Transaction |
Expenditures
|
Activity Code |
56518354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,867 |
Particulars |
samudayik toilet ki boundary wall or cc tiles karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
SATAYA VEER YADAV |
5,980 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
VEERPAL SIN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
MUZAFFAR ALI |
9,154 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
BHUKAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
Ms MUZAFFAR ALI CONTRACTOR |
31,362 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
Ms MUZAFFAR ALI CONTRACTOR |
74,583 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
SHEO RAJ SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
Ms MUZAFFAR ALI CONTRACTOR |
30,067 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
RAMAUTAR |
19,943 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
DHARMENDRA SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
RAMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
PHOOL SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
NAARESH PAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
Ms MUZAFFAR ALI CONTRACTOR |
53,974 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
BANWARI SINGH |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100012107
|
Ms MUZAFFAR ALI CONTRACTOR |
65,264 |