Type Of Transaction |
Expenditures
|
Activity Code |
55156797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,967 |
Particulars |
payment for agancy labvur and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
NARAYAN SINGH S#47O RAM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SHRE BIHARI JI BUILDING MAITERIALS |
86,771 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
MANISH S#47O MAHAVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SURESH CHANDRA PUTRA PANNALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
NARESH KUMAR S#47O GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
VIJAY KUMAR S#47O SAUDAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
RAM PRAKASH S#47O HODIL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
RAJ KUMAR S#47O HORI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
DHARAMVEER PUTRA RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SATYAVEER PUTRA KUNWARPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
RAVENDRA S#47O RAGHUVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
SAUDAN SINGH S#47O HODIL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
KUBER SINGH S#47O RAGHUVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
RAM KISHOR S#47O PRATAP SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521742018
|
RAMCHANDRA PUTRA SHRI RAM |
2,040 |