Type Of Transaction |
Expenditures
|
Activity Code |
56454722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,363 |
Particulars |
HARINAM KE GHAR SE BANKE KE GHAR TAK NALI NIRMAAN KARY HETU MATERAIL WA MASTEROOL PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
JHABBOO #47KALLU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
VIPIN KUMAR GARGI |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
SRIKAANT SUKLA#47 PAIKARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
Dinesh kumar A |
2,380 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
ASARAM JOKHE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
RAMAWATI ASARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
INDRESH KUMAR M |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
ASHAVANI DEVI RAM NARAYAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
ARVIND #47 MULLU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
KAMLESH HARIBANS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
PARAURI BRICK FIELD |
83,874 |
PFMS
|
Account Type:Bank
Account No.:50522207546
|
SUBAHDRA TRADERS |
52,969 |