Type Of Transaction |
Expenditures
|
Activity Code |
60747662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,594 |
Particulars |
PURAN SINGH KE MAKAN KE PASS PULIYA AVM NALA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
MANOJ KUMAR PUTRA RAMNIVASH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
J K ENT BHATTA UDHYOG |
52,298 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
BALISTAR SINGH S#47O RAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
SANJAY KUMAR PUTRA BACHAN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
NARAYAN SINGH PUTRA SIYARAM |
17,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
PREMPAL PUTRA RAMSWAROOP |
17,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
PREM KISHOR S#47O KISHAN LAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
KUMAR PAL SINGH S#47O SORAN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
SHIV KUMAR NEW |
17,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
PURN SINGH SHAKYA PUTRA KISHAN LAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029481
|
ANKIT KUMAR S#47O ITWARI LAL |
7,956 |