Type Of Transaction |
Expenditures
|
Activity Code |
52322316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
79,964 |
Particulars |
nali nirman jila panchayat vikas yojna 2021-22 se prapt rashi majduri avm material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
BABITA VERMA #47 RIDHA RAM VERMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
KHIRAM BAI #47 NOHAR DAS |
1,544 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
DULARI BAI #47MUNNALAL SAHU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RUPA BAI |
386 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
KAILASH TRADERS |
38,682 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
SANGITA BAI #47 UMEND |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
LALCHAND NISHAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
SANTOSH KUMAR VERMA #47 SHARAN LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
ANUPA NISHAD #47TIJA RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RIDHA VARMA #47RAGHHURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
USHA BAI VERMA |
1,351 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
NOHARDAS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
HOMCHAND #47 JAYLAL VERMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
KUMBA BAI AND DASHRO NISAD |
965 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
GOPAL #47 PANCHURAM YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3887957264
|
RIDHA VARMA #47RAGHHURAM |
10,225 |