Type Of Transaction |
Expenditures
|
Activity Code |
64470962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/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.)
|
269,005 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
VISHNU SINGH RAM SWAROOP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
M#47S CHAUHAN BEUILDING METERAIL AND HARDWARE |
95,786 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
PREVESH S#470 VEERPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
RAM PRAKSH S#470 RAMOTAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
yadram s#470 jhhabbu lal |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
RAKSHAPAL SINGH S#470 PRAKASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
AWADHPAL S#470 VIRPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
munna lal s#470 dindayal |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
KAILASH CHANDRA JAGANNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
OMVEER S#470 SHREERAM |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
shivdayal s#470 mahaveer |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
SATYADEV S#470 ROSHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
MAHESH S#470 DHARM SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
UDAY BHAN S#470 SARDAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
KISANVEER SINGH BKO |
113,022 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
PANKAJ KUMAR PAPPU SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
SUBEDAR GULJARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
DEVI DAYAL S#470 JAWAHAR LAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
vivek kumar s#470kishori lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
DIBTI SUBEDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
RAM DEEN S#470 RAM BHAROSE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
MANOJ S#470 JAGNNATH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
shilendra kumar s#470 suresh chandra |
2,343 |