Type Of Transaction |
Expenditures
|
Activity Code |
62062537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,796 |
Particulars |
APURAN KO PURA KARANA MUKHY 4 MARG SALEMPUR BAJRANGA KE PASS CC ROAD MR NO 11835 DATED 16-02-22 TO 28-02-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMNARI DEVI#47BABLU SAINI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
KISHORI#47MISHRYA REGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Kailash Chand#47Hajari Raigar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
PHULI #47 DULI CHAND REGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
NAMONARYAN #47 PRATHAVIRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMKESH #47 LACHCHI REGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SAHAB SINGH#47KAILASH CHAND RAIGAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SHIVLAL#47MISHRYA REGAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
DINESH#47KAILASH REGAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMKESH MALI#47RAMSAHAY MALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SEEMA DEVI#47BUNTY SAINI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Pukhraj#47Sugaji Raigar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
VISHNU#47BHAROSI RAIGAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Geeta#47Kailash Chand Raigar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
KHELANTA BAI MALI#47RAMKESH MALI |
3,276 |