Type Of Transaction |
Expenditures
|
Activity Code |
49676965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,825 |
Particulars |
mr bhugtan nala nirman tal se mandir ki or mahalputr chura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
DEEPAK KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
AKASH KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
PUSHPENDRA SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
KISHAN SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SHER SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
GOVIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SATENDRA KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SHANTI w#47o OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SHIV SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
OMPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
MAHESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
CHHITAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
AJEET KUMAR s#47o OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
DALCHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
TULARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SURESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
TEJ SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
RAMBABU |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
HIRA LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
DHARAMPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
KANHAIYA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
CHANDA KIRAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
MUKESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
LAKHAN SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
AJEET SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
PARVATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
ANITA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
SARMAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:44580100001452
|
TIKAM SINGH |
2,025 |