Type Of Transaction |
Expenditures
|
Activity Code |
54398975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,560 |
Particulars |
SHIV PRASAD KE GHAR SE CHAUBE KE GHAR TAK PAKKI NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM ABHILASH S#47O PANCHAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
GYAN CHANDRA S#47O PANKSHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
PRAMOD KUMAR S#47O HIRA LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
URMILA DEVI W#47O LALMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
LAVKUSH S#47O NATTHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
KEVAL S#47O SUDDAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
HEERA LAL S#47O RATTU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
KISHUN S#47O VIDHWNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SAPPU S#47O RAM LAKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
JAY KARAN S#47O GYAN CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SHYAM BADAN S#47O SRIPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
PAWAN KUMAR S#47O VISHWNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SURESH CHANDRA S#47O CHHOTE |
1,836 |