Type Of Transaction |
Expenditures
|
Activity Code |
54914346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,861 |
Particulars |
NALI NIRMAN HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
DHARMENDRA SINGH #47 SATROHAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
GOVIND PRASAD #47 MEDAI |
8,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM NARESH #47 RAM BHAROSE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
DEENA NATH #47 HEERA LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
LAVKUSH MAURYA #47 RAM VISHAL MAURYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAJKUMARI #47 RAM PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
PRAMOAD KUMAR #47 JAGANNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
RAM VISHAL MAURYA #47 SHRI NATH |
7,565 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
KRISHNA TRADERS |
95,726 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
LAVKUSH PANDEY #47 RAM KRIPAL PANDEY |
2,856 |