Type Of Transaction |
Expenditures
|
Activity Code |
53336981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,777 |
Particulars |
ram asare ke ghar se ram sajiwan ke ghar tak inter loking wa nali uchchi karan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
AYAN EANT UDYOG |
42,175 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
DINESH GURU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
SONE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
NASIM GURU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAJ BAHADUR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAMBABU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAHUL PASWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
ANKUR ENTERPRISES |
158,491 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
BALWAN VERMA GURU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
SANJAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
M#47S FAUJI TRADERS |
35,411 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
MUJAFFAR GURU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
KUSHAMA GURU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
BHANU PRATAP |
2,700 |