Type Of Transaction |
Expenditures
|
Activity Code |
52931581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
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.)
|
119,559 |
Particulars |
GP ME HANDPUMP KA FARSH#47CHABUTARA NIRMAN HETU SAMGRI AND MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
HAKIM CHANDRA S#47O AWADHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
JAWAHIR S#47O RAMGANESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
LAKHARAJI W#47O RAMGANESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
VINOD KUMAR S#47O VISHWANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
RAJESH KUMAR S#470 UDAYBHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SANTOSHI W#47O JAWAHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
PANCHU S#47O DADAU |
800 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
SRIPATI S#47O GANGA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575431
|
M#47S SIYARAM |
94,911 |