Type Of Transaction |
Expenditures
|
Activity Code |
55209937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,464 |
Particulars |
sachiv awas se main road tak nala nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
GANESHI LAL RATANLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
LAVKUSH S#47O RAJJAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
BHAN SINGH S#47O GANESHILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
DEVENDRA SINGH S#47O GANESHILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
JAYHIND S#47O SHIVPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
MAMTA DEVI W#47O PRADEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
PRADEEP KUMAR S#47O NARAYAN DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
DHARMENDRA S#47O RAMRATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
MANMOHAN S#47O GOKUL PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
ASOK KUMAR S#47O DAYASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
BHOOP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
KESHAW PRASAD S#47O DHANDHOO |
5,600 |