Type Of Transaction |
Expenditures
|
Activity Code |
60154267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,348 |
Particulars |
GRAM PANCHAYAT AUNDI ME JAYMANGAL CHOUBEY K DARWAJE K SAMNE SE RUKKUNJAY CHOUBEY K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
EYAMUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
DEEPAK PRAJAPATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
PINTOO |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
RAM PRAVESH KANAUJIYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
NIRMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
dinesh varma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
SANTOSH KUMAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
VIKKI SONI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
DADDAN PRAJAPATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
VAKIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
RIYAZ AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4053196387
|
Bikki kumar |
2,856 |