Type Of Transaction |
Expenditures
|
Activity Code |
47483408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,444 |
Particulars |
gp me vibhin sthano per sokpit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
chandra prakash s#47o shyam bihari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
sanjay kumar s#47o iswar deen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
jagat pal s#47o braj mohamn |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
rajesh kumar morya s#47o rakhan morya |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
ram jiwan s#47o babu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
parashu ram morya s#47o barsati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
ram lotan s#47o jagannath |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
sri krashn s#47o braj mohan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
ram swarup s#47o sukai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
tilak ram s#47o ram kishun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
deepak kumar s#47o santosh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
ramesh s#47o lekh ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522214156
|
arman ali s#47o khusbudeen |
2,856 |