Type Of Transaction |
Expenditures
|
Activity Code |
56069448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,108 |
Particulars |
RAJESH KE GHAR SE BABU SINGH KI DUKHAN HOTE HUE DAKCHID POKHRE TAK NALI NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
RAHUL KUMAR S#47O MAHENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
VISHRAM S#47O SIDDHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
SHREE NEWAS S#47O LAL BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
RAMESAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
SATENDRA KUMAR S#47O RAMKUBER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
BAIJNATH S#47O NIRHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
mamta chaudhary wo rakesh chaudhary |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
ADITYA KUMAR CHAUDHARY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
NARSINGH S#47O TEERATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
BANDANA DEVI W#47O PRAVIN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
MAYA DEVI WO RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
KAILASH CHAND S#47O ROHIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
HARISH CHANDRA S#47O BANSH RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100209645
|
RAKESH S#47O PANCH GULAM |
2,800 |