Type Of Transaction |
Expenditures
|
Activity Code |
48295342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,546 |
Particulars |
manoj ke ghar ke pass puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
TIKARAM S#47O BANGALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SANJAY #47 GULJARI |
816 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
GUDDU #47 BAHADUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RISHIOPAL #47 SHRIKRISAN |
816 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SAURBH KUMAR #47 ANIL KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
JAI BABA IKOTTARNATH BUILDING MATERIAL |
21,868 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RISHIOPAL #47 SHRIKRISAN |
408 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SAURBH KUMAR #47 ANIL KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
816 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SHAMA BRICK FIELD |
11,590 |