Type Of Transaction |
Expenditures
|
Activity Code |
55078488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,844 |
Particulars |
chaturchak me pashchim rajbanshi singh uadaybhan singh ke khet ke pas mainar par span puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SHIVANAD S KAILASH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
VIDHYAWATI W DHANPAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MUNNA KUAR S SUDAMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SANJU S NANDKISHOR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
VIVEK S RAMLAXHAN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MITHAI RAMRAJ |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HARENDRA S LALMAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
NANDLAL S MUNNAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RITESH YADAV OMPRAKASH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ANIL S DHARI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMESH S RAMRAJ |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ANITA RAJESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMDYAL PATIRAJ |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DURGESH S LAXCHMI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MAHENDRA FAGU |
6,936 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
URMILA W PAPPU |
6,936 |