Type Of Transaction |
Expenditures
|
Activity Code |
53923790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,591 |
Particulars |
amount paid for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
ibrahim |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
ram prakash shukla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
khulawat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
labour sitaram bhatpurwa |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
narayan prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
M#47S raj kumar and son |
44,921 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
seetaram s#47o chedi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
saraju prasad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521709772
|
M#47S singh ent bhatta |
67,830 |