Type Of Transaction |
Expenditures
|
Activity Code |
63731076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,400 |
Particulars |
MAJDURI BHUGTAN BABAT NALA NIRMAN KARYA TTSP TANKI SE DEEWAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
GUDDU S#47O BABU LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
DHARMENDRA SINGH S#47O GANESHI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SHIKHA KUMARI D#47O SHIV KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
RAGHVENDRA SINGH S#47O RAMVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SANTA DEVI W#47O NAWAB SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
MANOJ KUMAR S#47O MAHENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
POOJA D#47O NARESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
AJAY S#47O BHOLA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SAPANA KUMARI W#47O SUKHVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SAVITA D#47O SHIV KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
NAWAB SINGH S#47O RAMPRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
GAURAV KISHOR S#47O RAMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
MAHENDRA SINGH S#47O KOMAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
ABHISHEK S#47O RAMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
NARESH SINGH S#47O NAWAB SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
RAJARAM S#47O SHYAM LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
ASHISH S#47O PREM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BABULAL S#47O NATTHI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BHEEKAM SINGH S#47O KANHAI SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SONIYA W#47O PAPPU SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
DINESH S#47O RAJARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BANTI KUMAR S#47O KISHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
OMWATI DEVI W#47O RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
USHA KUMARI D#47O SHIV KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SHIV KUMAR S#47O FAGUNI RAM |
4,500 |