Type Of Transaction |
Expenditures
|
Activity Code |
45081462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,977 |
Particulars |
jagdishpur bardiha chauraha par jalnikashi hetu bhugat naali nirman 100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vivekanand Bardiha |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shailesh Bardiha |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Amar singh Bardiha |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Amit Bardiha |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Achelal Bardiha |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Jagdish Bardiha |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Indrmati Bardiha |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
SINGH TRADERS BAULIA |
22,210 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
SK Traders |
182,236 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ansari eat udhyog New |
29,401 |