Type Of Transaction |
Expenditures
|
Activity Code |
52917042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,035 |
Particulars |
GRAM SARWAN ME DASHRATH KE GHAR SE LEKAR MAIN ROAD TAK MITTI BHARAI FEVER BLOCK AND NALI NIRMAN KARY LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
MUKESH KUMAR |
6,966 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
SANTU KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
M#47S RAJEEV TRADARS |
28,298 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
REKHA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
DULARI DEVI |
5,435 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
SHIV KUMAR |
8,127 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
PRATIMA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
RAHUL KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
MONU KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
KAUSHILYA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
DEWNANDAN THAKUR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
VIKASH KUMAR |
6,966 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
LURUK THAKUR |
4,879 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
SONI KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4484000100092477
|
KAMENDRA THAKUR |
5,453 |