Type Of Transaction |
Expenditures
|
Activity Code |
51705673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,641 |
Particulars |
mahipal ke ghar se gulahiya talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
DHARAMPAL SO RAM KISHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
SURESH SINGH SO RAJ BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
LAXMAN SINGH SO SHIV GOPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
RAJA RAM SO KANDHAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
RP TRADERS |
59,090 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
SUNIL KUMAR SO SHIV MANGAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
MS BALAJI BRICK FIELD |
100,327 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
KANCHAN SINGH SO MAHIPAT SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
NANKU SO SUMER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
BABULAL SO RAM KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016320
|
CHATUR SINGH SO MEDILAL |
3,876 |