Type Of Transaction |
Expenditures
|
Activity Code |
55589438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
Dayal ke ghar se Virendra ke ghar tak Nali nirman karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
BALVEER S#47O MAHENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
SUNDER PAL S#47O VIJAY PRATAP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
VINOD SINGH S#47O RANVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
GIRRAJ S#47O SHASHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
SANJU DEVI W#47O KAPTAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
GABBAR S#47O RAJENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
MANOJ S#47O RAM SWARUP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
CHANDRAVATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
DILEEP S#47O RAM SWARUP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
KAMLESH W#47O RAMESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
CHANDRAPAL S#47O RAMESH CHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
VEENESH S#47O JAGDISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AJAY S#47O RAGHUVIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
CHHOTU S#47O OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
RAJENDRA S#47O NATHHA RAM |
3,900 |