Type Of Transaction |
Expenditures
|
Activity Code |
63731437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,000 |
Particulars |
MAJDURI PAYMENT BABAT NALI NIRMAN KARYA KANYA PATHSHALA TTSP PANI KI TANKI SE HIGHWAY NALE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
PINTU S#47O CHIMAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BHAGWAN SINGH S#47O PEETAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SURENDRA SINGH S#47O SHER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BHARTI KUMARI #47 SHIVRAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
AAKASH S#47O SHIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SHIVAM S#47O SHYAM BIHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
RAJESH SINGH S#47O SARNAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
BIKRAM S#47O RANVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
KAMLA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
GAJENDRA S#47O SHIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
SHIV PRASAD S#47O DEV DATT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
RAHUL SHARMA S#47O SUBHASH SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
VEERENDRA SINGH S#47O TARA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
RADHA #47 GAJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
KANHAIYA S#47O NETRAPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
PANKAJ BHADORIYA S#47O RAJKISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521675844
|
MEENA DEVI W#47O SHIV SINGH |
4,500 |