Type Of Transaction |
Expenditures
|
Activity Code |
54874789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,182 |
Particulars |
bhagvanpur me ashok ke ghar se talab tak nali nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
bhagvan deen s#47o chandrika prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
sarjind s#47o ram kishor |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
anoop kumar s#47o jagnnath |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
RAMASARE S#47O RAMPRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
pramod s#47o sukali |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
rajkumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
pradeep kumar s#47o 123 |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
rajesh kumar s#47o 124 |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
pramod kumar s#47o 12 |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
gokaran prasad s#47o sukali ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522041714
|
ram kishor s#47o raghu nandan |
4,284 |