Type Of Transaction |
Expenditures
|
Activity Code |
55185320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,073 |
Particulars |
tola sonbarsa me nahar se pokhari tak nali marramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
MS ALAM TRADERS |
79,916 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
RAMBRIKS S#47O RAMNRESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
Ms Malik briks field |
123,457 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
urmila s#47o jiyawan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
rajkumaar s#47o paras |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
ISWAR S#47O SOLAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
om prakash s#47o tapeswar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
hariram s#47o bipat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2119000101030345
|
ghamandi s#47o ramnresh |
3,060 |