Type Of Transaction |
Expenditures
|
Activity Code |
55766452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,005 |
Particulars |
RADHESYAM KE DUKAN SE MANSUR KI BAG TAK MARMAT KARAY PAR EAT AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAHUL S#47O BECHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAMBHAROSH S#470 KUBUL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
SYAMKARAN #47 MOTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
CHANDAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
DEEPAK S#47O LALBIHARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
PRAVEEN KUMAR#47AMALA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
IARSHAD#47NAVI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
ASHISH #47BHIMRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
PARASH #47MOTI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAVI YADAV S#470 VINOD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
BIRU S#470 JHAGARU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
LALMAN #47GOMATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
SHRKHAR S#470 SURESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
ROHIT #47RAJMAGAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAMJANAM #47BADAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:39448940210
|
RAGHORAJ YADAV B K O |
292,005 |