Type Of Transaction |
Expenditures
|
Activity Code |
55722485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,520 |
Particulars |
mr bhugtan babat ps veerpur me rain water harvesting nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MUNESHKUMAR S#47O CHETRAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SATEESH S#47O MAHAVEER SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MAHENDRA SINGH S#47O MALKHAN SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
NAWAB SINGH S#47O CHIRANGI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
ASHOK KUMAR S#47O NABAB SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RESHAM PAL SINGH S#47O BANI SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
ASHOK KUMAR S#47O ATAR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SURENDRA KUMAR S#47O CHANDAN SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HARI SHANKAR S#47O MAHIPAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
DINESH KUMAR S#47O SHREERAM |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
CHETRAM S#47O MAHIPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
BABU LAL S#47O SUNDAR LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SHIVKUMAR S#47O NABAB SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SUNDAR LAL S#47O MOHAN LAL |
1,560 |