Type Of Transaction |
Expenditures
|
Activity Code |
36341985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,182 |
Particulars |
LABOR SAMUDYI SOCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dharmendra s#47o kalicharan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
dheerendra s#47o kalicharan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
AASHA RAJPOOT W#47O MANVENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
habib s#47o sultan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
MUMTAJ S#47O DAM KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
akhilesh kumari w#47o gajraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
RISHIKESH S#47O GAJRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
GAJ RAJ S#47O SEETARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
DAM KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
ANOOP KUMAR S#47O VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
HALKI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521514966
|
NITENDRA KUMAR S#47O HIMANCHAL |
6,300 |