Type Of Transaction |
Expenditures
|
Activity Code |
55227782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
642,581 |
Particulars |
parsa kal aur kapiya kala sarhad ke beech rcc puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
MAHENDRA NATH PANDEY |
42,208 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
MANBHAWATI |
33,660 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KARMI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SRIMATI |
40,392 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S MAHESH CHANDRA |
63,908 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S NEW KISAN BRICK FIELD |
120,658 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S MAHESH CHANDRA |
153,953 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SUBASH CHAND |
40,392 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S NEW KISAN BRICK FIELD |
137,006 |