Type Of Transaction |
Expenditures
|
Activity Code |
55044420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,252 |
Particulars |
MATADEEN KE GHAR SE KHJNU KE DARWAJE TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
GANGARAM S#47O BANSHILAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAKESH KUMAR S#47O RAM UJAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SHIV KARAN S#47O PUNWASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DILEEP KUMAR S#47O ASHARFI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DINESH KUMAR S#47O RAM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BANSHILAL S#47O SUKAI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O PURNMASI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SAHAJ RAM S#47O SHIV BALAK |
2,244 |