Type Of Transaction |
Expenditures
|
Activity Code |
45384483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
nali nirman hetu rasi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
JITENDRA MIRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
PURUSHOTTAM TRADING COMPANY |
15,000 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
S S FLY EAS BRIKS |
19,200 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
KARUNA SAGAR SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
SONU NIRALA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
NANKULAL NIRALA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
ANIL KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
TEJSIGH NIRALA |
3,952 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
MUKUND DAS MAHANT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
DHANANJAY MIRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
CHAINDAS MAHANT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77074072241
|
BHAGWAT PRASAD NIRALA |
1,158 |