Type Of Transaction |
Expenditures
|
Activity Code |
54571246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
755,851 |
Particulars |
mukaripur me rampyare yadav ke ghar se doodnath yadav ke ghar tak hyme pipe nali nirman par majduri par 97800, maiterial par 38622, eit par 34801 v pipe par 584628 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
munni manoj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
BHOLA DEVI PARAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manoj kumar chunnilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
parsnath munnilal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
kiran devi suresh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
gorelal chunnlal sonkar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sachin manoj |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sonu parsnath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
poonam golu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sanjay engineering works and building maiterials |
38,622 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
Guddi devi gorelaal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
rajesh kumar munnilal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sahil manoj sonkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
a p s eit udyog |
34,801 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
golu bihari |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
bihari makkhu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manish pannalal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
saurabh pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
THAKURI DEVI CHUNNILLALL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
MATI DEVI BIHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
Sureshkumar Chunni lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
pooja anil sonkar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
gaurav pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
r k enterprises |
584,628 |