Type Of Transaction |
Expenditures
|
Activity Code |
56135135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,771 |
Particulars |
P B k pass sauchalaya prtap birck 36834 majdoori 30000 shri ram traders 93937 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Parbhunath putr RamSaran |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Jitendar Kumar Putr Hari Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Ranjit putr Ram dhiraj |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
PRATAP BRICK FIELD |
36,834 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
GHIRRAU PUTR JHAMMAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
SHRI RAM TRADERS |
93,937 |