Type Of Transaction |
Expenditures
|
Activity Code |
54575922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
88,039 |
Particulars |
P V BHADAWAL ME DIVYANG TILOT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
SHATROHAN SINGH S#47O BHULAI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
RAGHUVEER SINGH S#47O JAGDEESH SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
S K BRICK FIELD |
34,976 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
SHUBHAM MISHRA SO HARI BAX MISHRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
MANJEET MISHRA S#47O HARI BAX MISHRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832594847
|
HASHIM MARBLE |
29,183 |