Type Of Transaction |
Expenditures
|
Activity Code |
53040764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,264 |
Particulars |
RAMRAJ YADAV KE GHAR SE RASHID ULLA KE GHAR TAK NALI MARAMMAT WA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
LATUN S#47O CHHEDDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KISHORI LAL S#47O DHANRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
JAGAT PAL S#47O MAHANT LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
RAJENDRA KUMAR S#47O BADRI PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SHANTI DEVI W#47O SURESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
KAUSHILAYA W#47O JAGATPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
SUREMIYA W#47O JHURRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
DHANRAJ S#47O RATTU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
M#47S SAKET TRADERS |
36,041 |
PFMS
|
Account Type:Bank
Account No.:29750100017654
|
M#47S SAKET BRICK FIELD |
38,245 |