Type Of Transaction |
Expenditures
|
Activity Code |
50287878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
57,734 |
Particulars |
gram panchayat me hand pump ribor kary per lebar , mistri v pilambar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
avadh ram s#47o benimadhav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
rajpaal s#47o hemraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
rahul kumar s#47o avadh ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
anoop kumar s#47o bansgopal |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
MO ARIF S#47O ISTIKHAR KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
MAHAWIR S#47O RAMESHWER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
aman kumar s#47o avadh ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
ram kumar s#47o shree ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
vishal kumar s#47o anoop kuamr |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
ranjeet kumar s#47o mahesh prashad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
sadab ali s#47o abdul salim |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
surendra s#47o hemraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
harikesh kumar s#47o malti prahad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
musraf ali s#47o asgar ali |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
munna lal s#47o vashudev |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
akash s#47o dharmendra |
3,060 |