Type Of Transaction |
Expenditures
|
Activity Code |
44550022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
189,834 |
Particulars |
prathmik vi bangla me raunning water system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
NEW SONKAR TRADERS |
47,970 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
khandhai s#47o devideen |
19,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
hari shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
srikant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ranjeet singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
arun kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
vivek kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
33,258 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dharmendra kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
surendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
chamanlal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ANANDESHWAR BRICK FIELD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
7,556 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
alok kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dinesh kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
42,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
PHOOL SINGH S#47O MUNNI SINGH |
3,500 |