Type Of Transaction |
Expenditures
|
Activity Code |
54579834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,872 |
Particulars |
SOMNATH KE GHAR KE SAMNE KOOP MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
AMRESH S#47O BHAGAUTI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHRI TATE BABA TRADERS |
17,482 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NEW G D UDHYOG |
26,943 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
NANHKOO PRASAD RAJBHAR S#47O PRASADHI LAL RAJBHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
JAIPRAKASH S#47O SAMORAJ |
2,843 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
LALBAX S#47O RAM SAVAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011256
|
SHER BAHADUR |
1,836 |