Type Of Transaction |
Expenditures
|
Activity Code |
52628079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,171 |
Particulars |
AAGANWADI KENDRA ME BOUNDARY WALL NIRMAN WORK KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
BALRAJ SHRIPAT |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
shripat shivbhajan |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PREM CHAND S#47O RAM KHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAVIKARAN GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHUKRU DHARMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PAWAN KUMAR BUDHIMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHUBHASH CHANDRA S#47O PRAKASH NARAYAN |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
JITENDRA KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
CHHOTKU MOHANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
OM PRAKASH SAROJ JCB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SANJAY KUMAR 2 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
BEERAN GOPI |
816 |