Type Of Transaction |
Expenditures
|
Activity Code |
55041409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
CC #47 NALI KARYA PANDIT KE GHAR SE MEWARAM KE GHAR TAK KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
PRADEEP DHAKAREY S#47o DEVI SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
RAJAVETI DEVI W#47o YASHPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
SHYAMVEER S#47o BCHCHU SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
LAXMAN S#47o POORAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
GURU DATT RAWATS#47o BHAGWATI PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
SURENDRA S#47o OCHTY LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
POORAN SINGH W#47o RATAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
RAJPAL S#47o RAMKHILADI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
PUSHPENDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
RAJAN DEVI W#47o YASHPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
GOMATI DEVI S#47o RAMVIR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
HARSH SHARMA HARINIBAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
RISHIPAL S#47o DEVI SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
BEVI W#47o VIJENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1377101029442
|
MOHIT TOMAR S#47o VIJENDRA |
8,800 |