Type Of Transaction |
Expenditures
|
Activity Code |
52511612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,240 |
Particulars |
work id 52511612 paid for ramsagar ke gher se pakki road tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
molhe so munai |
6,528 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
j s brick field |
67,779 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
dinesh so matai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
molhe so munai |
3,672 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
sonu |
5,340 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
chotu so bhallar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
sonu |
8,010 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kamal kishore so indrapal |
7,120 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kalau so gaya prasad |
12,240 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
JAY AMBEY TRADERS |
61,411 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
ram das so vinda |
2,040 |