Type Of Transaction |
Expenditures
|
Activity Code |
54740931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,938 |
Particulars |
Payment for Ram sagar to mahesh bandha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ramdev visvakarma |
5,916 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SUNEEL s#470 BADRI PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BABU ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BELA w#470 RAM TIRATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SAKSHAM ENTER PRAISES |
34,578 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ARVIND s#470 JHINNULAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
HARIRAM s#470 RAMROOP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
AYODHYA YADAV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
VINAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SUBHAM s#470 ASHOK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
VED PRAKASH PANDEY |
5,916 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
DEEPAK s#470 SHIV KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
UTTAM |
5,712 |