Type Of Transaction |
Expenditures
|
Activity Code |
56548628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,314 |
Particulars |
sokpit nirman 11 no ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
RAMSWAROOP S#47O BHAIYARAM |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
AKHILESH S#47O RAMPAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
KALICHARAN S#47O CHHIDAMI |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
JAIVEER S#47O BABLU AHIRWAR |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
KRAPARAM S#47O CHHAVILAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
DWARKA S#47O DASHRATH |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
DEVIDAS S#47O CHHAVILAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
JIWAN S#47O MATBAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
KALYAN S#47O MUNNILAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
SOBHARAM S#47O BABULAL |
1,574 |
PFMS
|
Account Type:Bank
Account No.:1270000100388637
|
ANKIT KUMAR S#47O BAIKUNTH NARAYAN |
1,574 |