Type Of Transaction |
Expenditures
|
Activity Code |
56107615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,729 |
Particulars |
EXPENDITURE FOR NALI PULIYA AT DINESH KE GHAR TO TALAB AND SHIVBARAN TO SHABBU AND RAM CHANDRA TO RAM LAKHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
ALFAZ KHAN S#470 KAMRUJJAMA KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
KISHAN BRICK FIELD |
100,859 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
M#47S SHIVENDRA CLEARING AGENCY JONIHAN |
65,224 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
AKHARAJJUMA S#470 KAMARUJJAMA KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SAKIR S#470 ASHIK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
RIJVAN KHAN S#470 SHARIF KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
FARID KHAN S#470 SHARIF |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SURENDRA S#470 GHASEETE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SAHIL S#470 JUGGAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
SHIV SHANKA S#470 SIYAAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
JABIR S#470 ASHIK KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
AKHARAJJUMA S#470 KAMARUJJAMA KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
IKBAL S#470 MASRULLA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441277767
|
BIJESH KUMAR S#470 SIYARAM |
3,264 |