Type Of Transaction |
Expenditures
|
Activity Code |
61959329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,850 |
Particulars |
PULIYA AND INTERLOCKING MAIN DAMER ROAD SE PANCHAYAT GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
ANURUDH KUMAR S#47O SHIV KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
CHANDRA WATI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
MOHAR SINGH S#47O RAMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
ASHISH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
RAMLAKHAN RAJPUT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
MAHENDRA KUMAR DEWAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
NEW RAM#38 SONS |
34,650 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
NIRMALA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
SHIV KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
SUMAN W#47O RAMLAKHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
RAMDAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205103
|
JYOTI W#47O MOHAR SINGH |
4,900 |