Type Of Transaction |
Expenditures
|
Activity Code |
54623942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,642 |
Particulars |
RAM PRASAD K GHAR SE TOTARAM K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BABURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEW MONU STEEL WORKS |
1,132 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MONU |
500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MS B R ENTERPRISES |
16,461 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
25,469 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ISTIJAB HUSAIN |
3,040 |