Type Of Transaction |
Expenditures
|
Activity Code |
63987648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,416 |
Particulars |
pay to mr for pani ki tanki ke pass mitti bharai samatli karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHRI MOHAN S#470 BODIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
ANOOP KUMAR S#470 SONE LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAMDEEN S#470 DEVI PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PARMAI LAL S#470 VISHUN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
VIJAY S#470 CHINNA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAJESH S#470 MULCHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHAILENDR S#470 RAMBILAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
AJAYPAL S#470 DAYARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
BANVARI S#470 RAMPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAMA KANT S#470 SHRI KRISHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
GOVIND S#470 PRAMESWAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM NARESH S#470 KESHAW |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
DEEPAK KUMAR S#470 RAM BILAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM CHANDER S#470 MOTI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
VINOD KUMAR S#470 LALLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
DINESH KUMAR S#470 CHUNNI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
JASKARAN S#470 KALICHARAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAJESH S#470 PRASADI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SUDHIR KUMAR S#470 SHRI KRASHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RADHESHYAM S#470 SHREE KRISHAN |
5,964 |