Type Of Transaction |
Expenditures
|
Activity Code |
54712467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,478 |
Particulars |
SANTOSH TIWARI KE GHAR SE RAJ KISHOR KE GHAR KE PAS TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
MAHADEV S#47O RAM PRAKSSH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S MAA SIDIDIDA TRI BRICK FIELD |
100,600 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
SHITLA PRASAD S#47O CHHEDI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
ATUL KUMAR S#47O RAM SEWAK |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S SHREYJAL TRADING COMPANY |
71,906 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
RAM RANI S#47O RAM SHANKAR |
8,772 |