Type Of Transaction |
Expenditures
|
Activity Code |
52126807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,534 |
Particulars |
BHUMIGAT NALI NIRMAN HETU HYUM PIPE AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SHAILENDRA KUMAR #47 RAM BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
M#47S JMD HUME PIPE |
50,593 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAM SAJEEWAN #47 BALA DEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
MANOJ KUMAR #47 SALIK RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAM NARESH #47 RAM SAJEEWAN |
4,005 |