Type Of Transaction |
Expenditures
|
Activity Code |
53703517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,283 |
Particulars |
sokhta gaddha nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
RAVINDRA KUMAR MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
achchelal s#47o balchandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
harilal yadav s#47o ramdhari yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
JAGDISH YADAV MISTRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
MURACHUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
INDRAJEET YADAV B K O |
55,799 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
HIRA LAL GOND MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
RAJMAN CEMENT VIKRETA KUVA |
48,172 |
PFMS
|
Account Type:Bank
Account No.:2755000100116545
|
RAMBALI YADAV |
3,264 |