Type Of Transaction |
Expenditures
|
Activity Code |
55649636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,878 |
Particulars |
GP- bahuar khurd me jaglal ke ghar sikandar ke ghar tak nali nirman material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MAHENDRA So SHRIKANTH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SURESH So JAGRUP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PREM So CHOKAT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMSAKAL So VINDESHWARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Bhola So Sukai |
8,100 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Rundhawati So Baidynath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUBASHCHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJAN VISHWKARMA |
408 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Kusum Wo Rajendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANGAD S#47O PARSHURAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VISHRAM So SANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMNAMAN So DURBAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJENDRA So BUKANN |
3,672 |