Type Of Transaction |
Expenditures
|
Activity Code |
55768837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,786 |
Particulars |
DHANPARA ME SURESH PASI KE GHAR SE RAMSAKHI KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
PUSHPENDRA KUMAR DIWAKAR S#47O SAMPAT LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SITARAM S#47O SRI NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
LALMAN S#47O DHARM NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAMNARAYAN TEWA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SITARAM S#47O RAM GARIBDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
GUJWA S#47O DINAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
MAHENDRA KUMAR S#47O RAM BHAJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SHIV NARAYAN S#47O BUDHAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
SAROJ DEVI W#47O PRABHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
JAYRAM S#47O JATAN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
M#47S SAKET TRADERS |
39,303 |