Type Of Transaction |
Expenditures
|
Activity Code |
43242807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,754 |
Particulars |
Chote dubey ke ghar se Rasbhari ke Machine tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROSHAN DUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SHAKUNTALA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MOHAN GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROJAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BADER ALAM RIJAVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
CHANDRAMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
GUDDU PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SANT KINARAM CONSTRUCTION |
76,507 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
NAJAMA BEGAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BISMILLAH |
5,880 |