Type Of Transaction |
Expenditures
|
Activity Code |
54957072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,762 |
Particulars |
hira pandey ke ghar se harinarayan ke khet tak interloking sadewal dhakkandar nali nirman ka materials v labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
SANOHAR #47 KHARPAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
MADHURI #47 SANJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
DAYA #47 LT BHINATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
RADHIKA #47 MURAHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
KHARAPAT #47 MUNAYI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
SARVAN KUMAR #47 DALSINGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
SOHAN #47 LT MURAHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100015085
|
yadav entt bhatta |
120,202 |