Type Of Transaction |
Expenditures
|
Activity Code |
57120492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,959 |
Particulars |
NALI NIRMAN PANDIT RAM AKBAL KE GHAR SE TALLAB TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
ISLAM SO DOST MOHAMMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
MOBIN KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI TRADERS |
35,904 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHREE BAJRANG BRICK FIELD |
53,955 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
DADDAN S#47O SURYABALIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
JAGANNATH S#47O RAM AUTAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
NISHA W#47O PUTTAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
HARI RAM S#47O RAM KUMAR |
6,300 |