Type Of Transaction |
Expenditures
|
Activity Code |
54341151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,025 |
Particulars |
GP ME HANDPUMP FARSH AND SHOKPIT KA NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
MAHESH S#47O CHANDRASHEKHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RABRIKSH S#47O RAMDULARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RAJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
NANDLAL S#47O PREM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
M#47S SHUBHAM CONSTRUCTION |
123,745 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
GUDDU S#47O GAJENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
KALLUI W#47O KHINNI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
SANKATHA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
CHHOTO S#47O TALLIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
TETARI W#47O MISRILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
BASNTO S#47O KANHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
PRABHAWATI W#47O BABA |
3,060 |