Type Of Transaction |
Expenditures
|
Activity Code |
54629948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,670 |
Particulars |
RAISE KE GHAR SE SAHBAN KI CHAKI TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
PARSHURAM SO PHOOLCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
G D INDUSTRIES |
71,282 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAM ANNAT SO DUKIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
LAL BABU SO RAM NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MOHMAD MUMTAJ ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MANI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
JAGDAMBA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SANJAY VISHWAKARMA SO KESHWRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHIV KUMAR SO RAMPHRE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SURENDRA KUMAR DUBEY SO DEV NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
VIJAY KUMAR SO GAYA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RANJEET YADAV SO RAM SAJEEVN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
RAJEEV KUMAR |
3,060 |