Type Of Transaction |
Expenditures
|
Activity Code |
47629257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,098 |
Particulars |
NALI NIRMAN - RAM KISHUN VARMA KE DARWAJE SE INDRAPAL KE DARWAJE TAK PURE MAIKU LAL HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
INDRAPAL #47 BHAGAUTI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
MOHIT S#47O BHABHOOTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
HARISH CHANDRA S#47O LAL BAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
PRADEEP KUMAR #47 RAM PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
YASH BRICK FIELD |
72,575 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
AJIT KUMAR #47HORI LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
ROHIT #47BHABHUTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM SAJEEWAN #47 RAGHUNATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAJENDRA KUMAR SHIV BALAK |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM SARAN #47 SHRI NATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
BASANT LAL #47 SATYA NARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
BRIJESH #47RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
HORI LAL S#47OBHABHUTIP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM LAKHAN #47 RAM NATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
SAHU TRADERS |
59,178 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
GIRDHARI #47 SHIV BALAK |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
B B ENTERPRISES |
21,413 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
SATYA NARAYAN #47 PURAN LAL |
2,448 |