Type Of Transaction |
Expenditures
|
Activity Code |
64110741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,704 |
Particulars |
MARAMATIKARAN NALI AND PULIYA KHARANJA BARATI TO BADKU KE GHAR KE AAGE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
INDRA PAL S#470 GANGA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
MAHENDRA SINGH S#470 SHIV DATT |
1,648 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
BHOLA S#470 MANIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
SUNEEL S#470 CHHO LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
DHARMENDRA KUMAR S#470 RAM KISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
URMILA W#470 INDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
GYAN SINGH S#470 RAM BHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
ALVAR S#470 LAXMI NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
RAM KISHOR S#470 SURAJ PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
SWAMBAR SINGH S#470 RAM DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
ARVIND KUMAR S#470 RAM KISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
NAVAL SINGH S#470 RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521528436
|
RAJESH KUMAR S#470 JAY GOPAL |
6,300 |