Type Of Transaction |
Expenditures
|
Activity Code |
54409668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,561 |
Particulars |
NAKHADU K GHAR SE RAGHOPUR RCC ROAD TAK KHARANJA MARAMMAT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
DINA NATH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
ANKIT MAURYA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
arjun prasad s#47o shivmani ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
ABDUL KALAM AZAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
PRATIBHA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
SUMAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
KAILASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:468802011009411
|
OM INT BHATTA UDHOG |
103,901 |