Type Of Transaction |
Expenditures
|
Activity Code |
56513133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,949 |
Particulars |
EXPENDITURE FOR PS KATILIHA ME BAUNDRI WALL MARAMAMT AND UCHCHIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
BAILAN URF SHRI KESHAN S#470 GHASITE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SANDEEP KUMAR S#470 HARISHCHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
BHARAT BRICK FIELD SAMASPUR |
60,418 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SHANKAR GAUTAM S#470 PRITAM GAUTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SUNITA W#470 SHANKAR GAUTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SHARDA S#470 SHIV SAHAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SANJAY S#470 JANDAIL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SURESH S#470 BADRI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SANJAY S#470 RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
SIDHIR S#470 YOGENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
RAMESH KUMAR S#470 DHOBILAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
YOGENDRA PAL S#470 RAM SEWAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39441278772
|
GOLDEN TRADERS BINDKI |
88,199 |