Type Of Transaction |
Expenditures
|
Activity Code |
52511685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,871 |
Particulars |
work id 52511685 muneswer ke gher se transformer tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
j s brick field |
69,456 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
mukesh son of harichandra |
8,160 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
sonu |
6,675 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kalau so gaya prasad |
8,160 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
saroj kumar son of shivram |
300 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
nanhakke son of munai |
2,040 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
dinesh so matai |
2,244 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
JAY AMBEY TRADERS |
72,286 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
rambakhsha singh son of chandra baksha singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
chandrika prasad son of pancham |
6,675 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kamal kishore so indrapal |
6,675 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
raju son of ramcharan |
8,160 |