Type Of Transaction |
Expenditures
|
Activity Code |
54202631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,565 |
Particulars |
EXPENDITURE FOR NALI MARAMAMT FOR BHEEM SHANKAR KE GHAR SE PULIYA TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
URMILA DEVI W#470 RAMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SURENDRA KUMAR S#470 |
816 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
URMILA W#470 SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
ANIL KUMAR S#470 GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SHANTI W#470 SHIV LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
RAMRAJ S#470 RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
54,668 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANJAY KUMAR S#470 RAJARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
MUKESH S#470 RAMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
VIPIN KUMAR S#470 ANAND KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SUMIT KUMAR#470 GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANTOSH KUMAR S#470 PARSADI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SATYAM BRICK FIELD PARADAN |
77,351 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
MAHENDRA PAL S#470 SHIV LAL |
6,750 |