Type Of Transaction |
Expenditures
|
Activity Code |
55680483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
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.)
|
294,572 |
Particulars |
BANSHU KE GHAR SE BALLI KE GHAR TAK NALI AND PATIYA NIRMAN PAR EAT AND MATERIYAL AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
HARISCHAND |
1,480 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
PARASHU |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SHALIMAR BUILDING MATERIAL |
165,257 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
MOHD HASEEB MOINUDDIN BKO |
109,705 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SATISH CHAND |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
GHURA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
DHANAI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
TRIBHUWAN#47 BALIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
HARIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
RUBEED#47 SHAMIM |
2,590 |