Type Of Transaction |
Expenditures
|
Activity Code |
45918168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,269 |
Particulars |
ग्राम पं0 राज बलथर वार्ड 13 में धोडासहन केनाल से करबला तक स्थाइ समय वृद्वि हेतु पाइन का पक्की करणन क1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
4,305 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
4,485 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
3,795 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SATENDRA PASWAN |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
3,795 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
4,305 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
4,305 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
4,305 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
45,590 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
3,795 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
90,095 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PREM PASWAN |
3,444 |