Type Of Transaction |
Expenditures
|
Activity Code |
55663763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
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.)
|
218,946 |
Particulars |
Prathmik Vidyalay betadih par shauchalay Nirman Karya bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
OMPRAKASH SHARMA 683802010008232 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SANDEEP RAJBHAR 732302010010512 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
ARJUN ADITYA 304202011005470 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
KISHAN KUMAR RAI 732302010010516 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
BECHAN 732302010007556 |
816 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
UTSAV ENT UDYOG 304201010290232 |
51,263 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
M#47S MASTER ENTERPRISES 304201010290231 |
61,328 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
PRABHU PRASAD 304202011011671 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
VIJAY KUMAR 304202011005528 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
VIJAY KUMAR 732302010009273 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES 20199 |
72,755 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
ESHWARI 419202010153346 |
6,400 |