Type Of Transaction |
Expenditures
|
Activity Code |
54315532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,594 |
Particulars |
shiv narayan ke darwaje se jaipal ke darwaje tak nali nirman me material brick labor mistri ka payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
sushila devi pradhan |
1,037 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nekaram s#47o chote lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
pramod kumar s#47o deena |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
maa vaishno brick field |
31,564 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
ram babu s#47o hori lal |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
imran traders |
22,737 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
AWDESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajaram s#47o shiv lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nek pal s#47o tara singh |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
RATAN LAL S#47O RAM LAL |
1,428 |