Type Of Transaction |
Expenditures
|
Activity Code |
56365163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,001 |
Particulars |
EXPENDITURE FOR NALI MARAMMAT AT UMESH KE GHAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM BHAWAN S#470 RAM PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
ASHOK KUMAR S#470 KUWARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
TARAWATI W#470 SURAJBHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
NEELU KUMAR S#470RAM VISHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM SWAROOP S#470 MAHARAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
PARIHAR ENTERPRISES JONIHAN |
15,366 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM KISHOR S#470 SUKHLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
VIJAY KARAN S#470 KUWARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
UMAIR BRICK FIELD GARHI |
24,271 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
MOHAN LAL S#470 MAUJI LAL |
3,000 |