Type Of Transaction |
Expenditures
|
Activity Code |
54770507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,742 |
Particulars |
BHARPATIYA PASCHIM TOLA KE SATYANARAYAN KE KHET SE DREN TAK HYUM PIPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
M#47S DEVDATT KUMAR SINGH |
37,364 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MAINUDDIN JUNGLE JAGDISHPUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GOMTI CONCRETE |
235,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
TAMANNA KHATOON JUNGLE JAGDISHPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SAIF ANSARI JUNGLE JAGDISHPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
JAMILA JUNGLE JAGDISHPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
JALALUDDIN ANSARI JUNGLE JAGDISHPUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI BRICKS FIELD |
13,544 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ALMIN ANSARI JUNGLE JAGDISHPUR |
10,500 |