Type Of Transaction |
Expenditures
|
Activity Code |
47575898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,104 |
Particulars |
jhs madhuban me rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
ramswaroop |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
sunil kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
vijay kumar #47 beni |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
asharfi laal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
ramesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pradip kumar #47 ramdhani |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
mastlal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
devanti |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
OM SAI ENTERPRISES |
109,492 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pappu kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kameswar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
dasarth #47 komal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
kamalesh kumar #47 jagdish |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
holsah |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
shyam narayan |
8,400 |