Type Of Transaction |
Expenditures
|
Activity Code |
45919148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,646 |
Particulars |
घोड़ासहन नहर पर वार्ड संख्या 11 पर बाए बिन्दु दूरी 26 पर सिंचाई हेतु पक्की नाली का निर्माण कार्य।1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
5,175 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
5,175 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PREM PASWAN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
217,111 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
5,175 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
105,206 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SATENDRA PASWAN |
4,879 |