Type Of Transaction |
Expenditures
|
Activity Code |
56111717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,448 |
Particulars |
Payment for layberGangaram yadav to shiv kumar patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
SARVESH YADAV s#470 GANGARAM |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
ASHWANI KUMAR s#470 RAM SEVAK |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
SANDEEP KUMAR s#470 RAJESH MOURYA |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
GUDDU |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
RAM UJAGIR S#47O KARIYA |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
CHOTU s#470 PURNAMASI |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
RAMJANAM s#470 RAJKUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
KARANVEER |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
RAMSUKH CHAUHAN s#470 RAMPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
DILEEP KUMAR s#470 SHIVRAM GAUR |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100108815
|
GOPICHAND JAISWAL s#470 RAMASHANKAR |
408 |