Type Of Transaction |
Expenditures
|
Activity Code |
54739924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,156 |
Particulars |
R C C ROAD SE RAM MILAN MISHRA KE GHAR TAK INTAR LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
DEEPAK PATHAK S#47O SURESH PATHAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
LAKSHMAN S#47O RAM SAKAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MAHESH KUMAR S#47O RAJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
MUKESH S#47O MAGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
SHIV KUMAR S#47O RAM SAKAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
RAJENDRA KUMAR S#47O MOOLCHANDRA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
GOPI S#47O ALGOO |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832595829
|
SANDEEP S#47O ALGOO |
3,264 |