Type Of Transaction |
Expenditures
|
Activity Code |
45916733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,279 |
Particulars |
ग्राम पंचायत राज सिकटा के वार्ड सं0-14 में राजेश प्रसाद के घर से त्ॅक् मेन रोड गंडक गेट तक सड़क तक पी1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SARASWATI DEVI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ASHOK KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
M#47S STAR BRICKS |
16,828 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NAGENDRA PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
CHANDAN KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RAMBHA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRUJESH KHARAVAR |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
UMESH PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SUGIV MAHTO |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANSHU KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BYAHUT TRADERS |
344,645 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANJANI KUMARI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SURAJ KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
YOGENDRA PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA MAHTO |
2,760 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RITESH KUMAR |
2,583 |