Type Of Transaction |
Expenditures
|
Activity Code |
56201401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
PREMAPUR NALE PAR RCC PULIYA NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJENDRA MOHAN S#47O SUDARSHAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LALBIHARI S#47O BASAVAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BHONU LAL S#47O SOMARU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
PREM NATH S#47O RAM JIYAVAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LUKMAN ALI S#47O SMILE |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJA SONKAR S#47O MUNNU SONKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KALLU S#47O CHHOTELAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHHOTELAL S#47O SHIV PRASAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KUMAR S#47O LALLU RAM |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAM KISHUN S#47O PANCHU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
TARA CHAND S#47O MAHABIR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHIV SANKAT S#47O SUKKHURAM |
3,770 |