Type Of Transaction |
Expenditures
|
Activity Code |
56170186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,830 |
Particulars |
NAHAR PANTED ROAD SE BANKEY KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR MISTRI #38 LOABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Suryabali S#47O Ram Prashad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Upendra Kuamr S#47O Chote Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Vijay Kumar S#47O Misri Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Abdhesh Kumar S#47O Mulchandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Rajesh S#47O Hetram |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Ramjeevan S#47OGungu |
2,214 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Misri Lal S#47O Gungu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Alok Kumar S#47o Sankata Prashad |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Rajendra S#47o Natthu |
2,856 |