Type Of Transaction |
Expenditures
|
Activity Code |
56529839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,410 |
Particulars |
MUSTER ROLL BHUGTAN NAGLA NARAYAN SINGH PAR NAGINA KE GHAR SE RAMBABU KE GHAR KE SAMNE TAK NALI NIRMAN HETU MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
TEJ SINGH S#47O BABU LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRADEEP KUMAR S#47O MAHARAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PANNALAL S#47O BISHAMBARE SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAHUL SHARMA S#47O |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
vijay w#47o hariom singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SAMEER AHMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
pradeep kumar s#47o bhagwan singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SAKIR ALI S#47O ABDUL RASHID |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRAMOD KUMAR S#47O HARPAL SINGH |
3,900 |