Type Of Transaction |
Expenditures
|
Activity Code |
52587429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,861 |
Particulars |
work id 52587429 handump reviore karya par bhughthan hatu 5 handpump revore par vyau dharmveer k ghar k samna handpump revore ramesh k ghar k pass handpump revore suresh k ghar k pass handpump revore rampal k pass handpump revore omveer k ghar kpass handpump revore karya par 203861 ka bhughthan keya gaya jesma labar with matreail ka hai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
22,334 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
5,666 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
AVNEESH KUMAR S#470 RAMPARSAD |
22,961 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
949 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
18,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
15,475 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
PARMANAND S#470 SORAN |
23,234 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
15,505 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
18,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
1,857 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
AVDHESH KUMAR S#47O PARMANAND |
17,295 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
15,385 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
M#47S ANOOP KUMAR SACHIN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009090
|
AVDHESH KUMAR S#47O PARMANAND |
22,334 |