Type Of Transaction |
Expenditures
|
Activity Code |
45847181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,004 |
Particulars |
G.P RAJ TAMKUHA KE KATHA ME U.M.S KE PAS JAL SANGAHAN CHHETRA KA JIRNODWAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
OMPRAKASH SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ANIRUDH KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
LAKSHAMAN SHARMA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SANTOSH SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
VAISHYARAJ KUSHWAHA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
KAMRUDDIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
TUNU SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
GANGA SAGAR KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
120,133 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BHOLA KUSHWAHA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
PRAHLAD GADDI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RADHA YADAV |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
YOGENDRA SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
OMPRAKASH THAKUR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
FEKU THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ASHOK SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
GENA SINGH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
CHHOTELAL KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
NANDLAL KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
MANINDRA SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAJAN SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SHITAL GUPTA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
NARESH CHAUDHARY |
3,731 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ANIRUDH SINGH |
2,009 |