Type Of Transaction |
Expenditures
|
Activity Code |
56043220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,567 |
Particulars |
Sudharshan Yadav ke Ghar se Harivansh Prajapati ke Ghar se Hote Huye Ramnath ke Ghar tak Naali Patiya Nirman par Materail avm Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Vikram Singh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Anju Kumari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Janaki |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
JANGI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
MEWA MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
RAMKUBER MAURYA BKO |
73,234 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
UMESH CHAND |
5,070 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Urmila General Order Suppilers |
76,281 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Dharmveer Kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466102010987286
|
Niranjan Kumar |
2,652 |