Type Of Transaction |
Expenditures
|
Activity Code |
43181294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,409 |
Particulars |
KAMAL PRASAD KE GHAR SE SHIV KUMAR KE GHAR TAK PAKKI NALI AVAM CHATIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
NATTHU LAL S#47O SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
MANIK CHANDRA S#47O MISHRI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
JHURRI S#47O SARJU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LAVKUSH PRASAD S#47O PANCHAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
M#47S LPS TRADERS |
85,740 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
KAMTA PRASAD S#47O AYODHYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
BHONDAL S#47O SRI RAM LAUTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
NAGENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
DILIP KUMAR MISHRA S#47O YAMUNA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
SAKET BRICK FIELD |
67,309 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
LALTA PRASAD S#47O RAM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017603
|
RAM VISHAL |
6,000 |