Type Of Transaction |
Expenditures
|
Activity Code |
55387470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,969 |
Particulars |
DINESH KE GHAR SE TALAB TAK NALI NIRMAN KARYA METAIRIAL AND LABOUR MISTRY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
lalu s#47o harish chnad |
7,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
MOHIT BUILDING MATERIAL |
43,851 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
hetram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
ajay tiwari a |
7,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
LAXMI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
HANSRAJ A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
shyam a |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
sunil shakya |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
m#47s jagdamba int udhyog |
61,617 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
ankit kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010617
|
baibhav kumar |
3,264 |