Type Of Transaction |
Expenditures
|
Activity Code |
60818851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,436 |
Particulars |
manoj ke ghar se ramjan ke ghar tak nali nirman kary PAR MATERIAL V MASTROLL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SANJAY KUMAR JAMUNA PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SHILENDAR KUMAR #47 SHYAM MNOHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SARVESH KUMAR JAMUNA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
PARASRAM #47 BANWARI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAHISH AHMAD SO NANHU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAHISH AHMAD SO NANHU |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
JAGDMBA PRASAD #47 MISHRI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
REKHA DEVI SARVESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
ROHIT KUMAR JAMUNA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
MEVA LAL BHGOUTI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
SHYAMKALI JAMUNA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
MOHNMA W#47O RAHISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522207466
|
RAMAKANT BHAGOUTI |
8,170 |