Type Of Transaction |
Expenditures
|
Activity Code |
43369467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,444 |
Particulars |
P.V. SE RAM CHANDI KE KHET TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
SANTOSH S#47O BUDUN |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
PREM CHANDRA S#47O RAM KHELAWAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
SHRI NATH S#47O DINAI |
800 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
GANESH S#47O RAM KHELAWAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
SURESH KUMAR S#47O RAM KHELAWAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
KAMLA DEVI W#47O PARVEJ KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
RAHUL KUMAR S#47O HUB LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
KIRAN DEVI W#47O KAMLESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
MONE S#47O BACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
MANJU DEVI W#47O RAM PRATAP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
KISHUN LAL S#47O MOHAN LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017612
|
AJAY KUMAR S#47O PREM CHANDRA |
4,080 |