Type Of Transaction |
Expenditures
|
Activity Code |
56789175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,375 |
Particulars |
paid to lobar mistri bhugtan #47#47 ambedkar park ka baundaribal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
vipan #47 rajkumar |
8,925 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
ASHOK KUMAR #47 KAMAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RATAN LAL #47 RAMPRASAD |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SHIV KUMAR #47 SHIYARAM |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAJKUMARI #47 RAKESH KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
AKASH KUMAR #47#47 RAJKUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
vinesh devi #47 shivkumar |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAKESH KUMAR #47 SIYARAM |
8,925 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
KRAPAL SINGH #47 GANESHI LAL |
8,925 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
MANOJ KUMAR #47 PRAMOD KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SOHANLAL #47 RAMJILAL |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
BHAGVATI PRASHAD #47 NIRANJAN SINGH |
6,510 |