Type Of Transaction |
Expenditures
|
Activity Code |
56257634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,288 |
Particulars |
upgradation of banwari kutherh nala barawari mustroll no 21557 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SANJEEV KUMAR S#47O LIAQ RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
USHA KUMARI W#47O SUBHASH CHAND VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SUBHASH CHAND SHARMA S#47O BHAGWAN DASS VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
HIMANSHU S#47O SHIV DUTT VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
UMESH KUMAR S#47O SANT LAL VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SANDEEP KUMAR S#47O SEES RAM VPO BARAWARI |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
POONAM W#47O KHUSHAL CHAND VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SUNITA DEVI W#47O CHINTA MANI VPO BARAWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
DALIP KUMAR S#47O SANT LAL VPO BARAWARI |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KUSHAL CHAND SHARMAS#47O BHAWANI DUTT VPO BARAWARI |
4,900 |