Type Of Transaction |
Expenditures
|
Activity Code |
56051599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,504 |
Particulars |
SHMASHAN GHAT ME SURKSHA DIWAR MITTI BHARAI KARYA LALPUR MR NO 11833 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
|
MUKESH#47KISHOR YOGI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
BABLU#47RAMJILAL REGAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RANJIT #47 NATTHU REGAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SAPNA #47RAMESH REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
NARENDRA KUMAR#47LAXMINARAYAN RAIGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
GORDHANI #47 KAILASH REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMESH#47HAJARI REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
UGANTI#47SHIVLAL REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Rampyari#47Jagdish Raigar |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAMKANYA DEVI #47MUKESH REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
RAJENDRA#47RAMOTAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
MAMTA DEVI#47KISHORI REGAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
SANTRA#47KISHOR YOGI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
HEMRAJ#47RAMJILAL RAIGAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:498002010004451
|
Ramnaresh#47Naval Jaat |
3,024 |