Type Of Transaction |
Expenditures
|
Activity Code |
42911515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,291 |
Particulars |
samudayak sauchalay nirman kary material aur majdoori ka bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
JAI BAJRANG ITA BHATTA |
17,661 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SAMAR BAHADUR |
2,190 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAM LAKHAN |
2,190 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
VIJAY KUMAR YADAV |
2,190 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
R K TRADERS |
158,730 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAJ BAHADUR |
2,920 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
NAND KUMAR |
2,190 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
SAMAR BAHADUR |
2,920 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
NAND KUMAR |
2,920 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
VIJAY KUMAR YADAV |
2,190 |
PFMS
|
Account Type:Bank
Account No.:39465783889
|
RAJ BAHADUR |
2,190 |