Type Of Transaction |
Expenditures
|
Activity Code |
54870831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,700 |
Particulars |
BEEKAMPUR KE AKBAR KHEDA ME ANNTU KE GHAR SE PANDEY TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIDHYA DEVI WO MAHESH SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SHIVAM SINGH SO OM PRAKASH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
OM PRAKASH SO RAM KARAN SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
HARIBHAN SINGH SO RAM KARAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARIMDEEN SO BACHCHHARAJ |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
JANG BAHADUR SO BALRAM SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SATENDRA WO RAM KELAWAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DHARMENDRA SINGH SO HARPAL SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ATAL SINGH SO KAPTAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
HARIOM SO JAG BAHADUR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ANIL KUMAR WO RANJEET KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
FOOL CHANDRA SO ARJUN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARATI DEVI WO RAMMU |
9,000 |