Type Of Transaction |
Expenditures
|
Activity Code |
56237433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,383 |
Particulars |
MUKHYA SADAK SE MANJUR KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
SAMAHUT RAM S#47O RAMANTH RAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
ASHOK RAM S#47O LT RAMDULAR RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
BABA KINARAM HARDWARE AND PAINTS |
64,826 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
AMARDEV YADAV S#47O CHANDRAMA YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
DIPAK KUMAR S#47O RAMSURAT |
612 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
K N ENT BHATTA |
8,593 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
VIJAY KUMAR YADAV S#47O RADHESHYAM YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
MINTOO YADAV S#47O RAJNATH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025259
|
JAYSHRI LAL S#47O JAGROSAN LAL |
1,428 |