Type Of Transaction |
Expenditures
|
Activity Code |
58651341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,410 |
Particulars |
payment material and wages jal nikasi hetu pakki nali nirman ram samujh ke ghar se nala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
M#47S BAJPEI BANDHU |
48,457 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
M#47S SHIV SHAKTI TRADERS |
36,388 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
MATA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
NIYAMAT ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM KUMAR SINGH S#47O BIHARI SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ISLAMUDDIN |
612 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
SITA RAM BRICK FIELD |
7,815 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
LAKSHMI S#47O |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM CHANDRA S#47O SHREE KRISHNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
shiv kali w#47o kallu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
KESHE LAL S#47O SUKHRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
ram dhani s#47o ram prasad |
816 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM SAMUJH S#47O RAM RATAN |
612 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM BARAN S#47O MATA PRASAD MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM NARESH S#47O CHHOTAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
RAM NEWAL S#47O BUDHAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
SURESH KUMAR S#47O RAM LAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
buddhi lal s#47o nakchhed |
816 |
PFMS
|
Account Type:Bank
Account No.:19220100017276
|
bharat s#47o ramdas |
1,428 |