Type Of Transaction |
Expenditures
|
Activity Code |
54315089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,581 |
Particulars |
ramesh ke ghar se satti ke ghar tak nali nirman me material brick lbor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
pramod kumar s#47o deena |
4,560 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajaram s#47o shiv lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
sushila devi pradhan |
2,186 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
imran traders |
17,474 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
gyan prakash enter prises |
18,921 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
RATAN LAL S#47O RAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajrani w#47o rajaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nekaram s#47o chote lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
ram babu s#47o hori lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nek pal s#47o tara singh |
4,180 |