Type Of Transaction |
Expenditures
|
Activity Code |
54169913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,752 |
Particulars |
JAL BHARAV PANI NIKASI HETU NALA NIRMAN KARY CHOPAL CHABUTRE SE SC KOLONI TAK GRAM KHEDI
Work 2020-21
186910
FS 2020-21
133065
MUST 2021-22
498095
24.01.2022 TO 07.02.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
DEEPAK |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
YASHODA BAI WO RAMKISHAN NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LOKESH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SUNIL KUMAR NAGAR SO OM PRAKESH NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
BALRAM SO SHRI GHANSHYAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ROHIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
AMAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LALIT SEN SO RAMESHWAR SEN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHRAD ALI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PURUSHOTTAM NAGAR SO GHANSHYAM NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RITESH KUMAR SO RAMKISHAN NAGAR |
7,000 |