Type Of Transaction |
Expenditures
|
Activity Code |
53000845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
194,158 |
Particulars |
Shyamsundar ke ghar se nakhdu ke ghar tak nali kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
SHIV PUJAN SINGH EAT BHATTA |
102,366 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
HARDIK ENTERPRISES |
58,132 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
RAMBRIKSH 2022 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
MUKESH MAURYA S#47O RAMBRICHH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
SANJAY KUMAR VISHWKARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
ANJAK KUMAR 2022 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
RANA PRTAP MOURYA S#47O JAMUNA MOURYA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
Shanti Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
RAMJI MAURYA |
3,672 |