Type Of Transaction |
Expenditures
|
Activity Code |
47526500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
Vikas khand parisar me pink samudayik shauchalay v interloking road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SAHAMAT#47BABUNI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
JUGUL#47CHOKAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
KARURESH KUMAR#47SWETBHANU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAHAMAT#47BABUNI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
VIRENDRA KUMAR#47RAM ADHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
HAFIJULLAH#47SALAMAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
SHWETBHANRAMESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
RAMAYAN#47ROGI |
3,264 |