Type Of Transaction |
Expenditures
|
Activity Code |
55897639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,704 |
Particulars |
SURYLAL KE GHAR SE RCC KE PAS TAK PIT COVER SAHIT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
SANTOSH KUMAR S#47O ASARFILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
SUBHASH CHANDRA S#47O HARISHCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
SANJAY KUMAR S#47O BUDHRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
DINESH CHANDRA S#47O RAM CHANDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
VEER CHANDAR S#47O MATA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
MAYARAM S#47O BHAILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
RAJENDRA PRASAD S#47O RAM SUMANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
PANKAJ KUMAR S#47O RAJJAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000512
|
AMARCHAND S#47O SURYLAL |
6,300 |