Type Of Transaction |
Expenditures
|
Activity Code |
54871010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
512,409 |
Particulars |
KANSHPUR ME NAHAR SE SARVMAN SINGH KE KHET TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DHARM SINGH SO MEDAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DUKHI SO BHAGIRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
MS SIMAR CONSTRUCTION #38 SUPPLERS |
339,909 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAJESH KUMAR SO DUKHI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
BITOLA WO RAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ABHISHEK KUMAR WO RAMAUTAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
PRADEEP KUMAR SO RAM SARAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMAUTAR WO BADALU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAHUL SO ALOPI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RENUKA WO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SUNEETA DEVI WO RAHUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
MAYA DEVI WO MAHESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
NARENDRA KUMAR SO GORE LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SONI WO NEERAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
URMILA DEVI WO RAM KHELAWAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARATI DEVI WO SACHIN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAJESH SO RAM GOPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SACHIN WO DAYA SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
PREMA DEVI WO NARENDRA KUMAR |
9,000 |