Type Of Transaction |
Expenditures
|
Activity Code |
55208634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,533 |
Particulars |
KHARANJA SE VIDAYALAY TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
VISVANATH S#47O RAMPHER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
DAL SINGAR S#47O RAM AJOR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MOTILAL S#47O RAMPHER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
KAMAD GIRI ENTERPRISES |
147,454 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
14,311 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
4,500 |