Type Of Transaction |
Expenditures
|
Activity Code |
54586590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,780 |
Particulars |
Kalicharan ke ghar se Changur ke ghar tak Dhakkandar nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
40,848 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Janaki Devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kalicharan Rammurat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Punam Maurya |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
27,792 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramawadh Laxmi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kasturi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Virendra kumar Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
1,428 |