Type Of Transaction |
Expenditures
|
Activity Code |
52196604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,159 |
Particulars |
Balthar ke ward n 12 me pakk nali kry1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
228,083 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GYANABAHADUR PASWAN |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
53,559 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DURGA HAJARA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
DEWAN HAJARA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BRIJESHWAR KUMAR |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNARABI SAH |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHESHAN MAHATO |
1,220 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUKESH PASWAN |
287 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHUKHAL HAJARA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHOLA HAJARA |
1,220 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MANOJ PASWAN |
1,220 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ABINASH KUMAR |
1,220 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
BHARAT MAHTO |
1,435 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NARESH MAHTO |
305 |