Type Of Transaction |
Expenditures
|
Activity Code |
51473003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
108,849 |
Particulars |
कालू बलाई के मकान से पीरु कुरेशी एवं देवीलाल धाकड़ के मकान तक नाला निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
KAILASH CHAND 3779 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
PADAM KUMAR 5204 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
ANURADHA 5399 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
LALITA DEVI 9212 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SURENDRA KUMAR 2387 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SHIVRAJ 4085 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
NITIN PRAJAPAT 0499 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
DURGA LAL 5575 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SITA DEVI 5746 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SANDEEP KUMAR 2252 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
KAJOD 1960 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
FORNTA DEVI 7910 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
KAILASHI DEVI 3926 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
ALAKA DEVI 8505 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
PARDEEP KUMAR 3838 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SORAJ 3708 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
BARMARAM 9522 |
5,226 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
JYOTI 6440 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SHANKAR LAL 5691 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
RAKESH KUMAR 9215 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
MANOJ KUMAR 4767 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
MANOJ NAGAR 1319 |
5,226 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
VIRENDRA KUMAR 6637 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
RASAL DEVI 5527 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
SHREE NARAYAN 1742 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:51085530279
|
REKHA DEVI 5069 |
2,613 |