Type Of Transaction |
Expenditures
|
Activity Code |
61993134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,368 |
Particulars |
GORAKHNATH K GHAR SE BHAJORA K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SHRI BALAJI TRADERS |
32,973 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
RAM NARAYAN SO TANGRAA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
DEEPENDRA KUMAR SO CHANDRABHAL |
8,670 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
HARI LAL SO DUKHKHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AMIN KUMAR SO RAM AASRE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
HANUMANTLAL SO HETRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
JANJEER SINGH SO VISRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SHRI BALAJI TRADERS |
17,722 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
DORELAL SO RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AMEEN KUMAR SO CHARRA RANA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KANYA KUMAR WO SUNIL KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
V K EINT UDYOG |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
POONAM DEVI CO AMEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
MANOJ KUMAR SO CHANDRABHAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SANJO DEVI WO ANOD KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
SURESH KUMAR SO CHANDRABHAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
VIJENDARA KUMAR SO CHANDRABHAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
V K EINT UDYOG |
73,431 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
ANOD KUMAR SO RAM CHANDRA |
3,468 |