Type Of Transaction |
Expenditures
|
Activity Code |
56222917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,612 |
Particulars |
TRACTOR PAYMENT BADA TALAB ME GHOORA OR JHAKAR SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
NITENDRA KUMAR S#47O HIMANCHAL |
9,069 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
JAGDEESH SINGH S#47O GYASIRAM |
9,967 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
CHANDRASHEKHAR S#47O PANNALAL |
4,205 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DHARNIDHAR S#47O RAMNATH |
9,607 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
KESHAV KUMAR |
9,891 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
JAYDEV S#47O LALLU |
9,622 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dharmendra s#47o kalicharan |
8,739 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
manbahadur s#47o harprasad |
9,764 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dheerendra s#47o kalicharan |
9,338 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
UDAYBHAN S#47O LALLU |
7,531 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
PRAMOD S#47O VEERSINGH |
9,470 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
CHANDRASHEKHAR S#47O LAKHANLAL |
9,409 |