Type Of Transaction |
Expenditures
|
Activity Code |
55254657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,244 |
Particulars |
ramswaroop ke makan se kaushal ki baag tak nali nirman karya sarmik bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
VIKRAM KUMAR S#47O SRIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
ANIL KUMAR S#47O KARAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
VIRENDRA KUMAR S#47O DEVTADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
RAM DARSHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
NIJAMU |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
NIJAMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
MADAN GOPAL S#47O FOOLCHANDRA |
204 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
RAM PRAKASH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
RUCHI DEVI W#47O MANSHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
MOHANLAL S#47O MEDAILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
RAJESH S#47O NAGINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
RAM KRISHNA S#47O SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
ATTI DEVI W#47O DILIP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
SARVESH KUMAR S#47O RAM SINGH |
2,856 |