Type Of Transaction |
Expenditures
|
Activity Code |
52369020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,001 |
Particulars |
GAUTHAN SE NANDU GHAR TAK PIPE LINE VISTAR KARYA PAREWADIH KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIKU RAM YADAV S#47O NOHAR RAM YADAV BHENDRI BOB |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAKESH KUMAR DAMKADIH BOB |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NILKANTH YADAV |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
LILARAM S#47O BHUNESHWER NISAD DAMKADIH GRAMIN BANK |
965 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
GANGU RAM NISAD S#47O MOHAN NISAD DAMKADIH GRAMIN B |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
GAJADHAR SAHU S#47O VISHARAM SAHU BHENDRI BOB |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAMESHWAR NISHAD S#47O NANDU DAMAKDIH SBI |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SITARAM TELI S#47O RAJKUMAR TELI BHENDRI BOB |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KUNDAN NISHAD |
965 |