Type Of Transaction |
Expenditures
|
Activity Code |
54159123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,972 |
Particulars |
,,PAID MN 19773 JULY 2022
C#47O WASTE WATER DRAINAGE AND SOCK PIT KYARUA GP NARAYANI ZP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
RAM SINGH S#47O JIYA RAM SATROL |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
DEV RAJ S#47O SANT RAM KYARUA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
DALEEP KUMAR S#47O SIRI RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
ROOP RAM S#47O MAST RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
SHEKHAR CHAND S#47O KHYALI RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
KRISHAN LAL S#47O DHARAM PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
BRAHMA NAND S#47O PREM CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
KESAR SHARMA S#47O LEKH RAJ |
6,336 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
RAM RATTAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
PRADEEP SHARMA S#47O CHINT RAM |
5,600 |