Type Of Transaction |
Expenditures
|
Activity Code |
54884349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,454 |
Particulars |
TULSIRAM K GHAR SE SHYAMLAL K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SHIVRAJ SO VIJAYPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RAJKUMAR SO RADHESHYAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KALPANA DEVI WO ANAND KUMAR GUPTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
CHOTI DEVI WO VINOD KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KALLU SO SOHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
MONU SO RAMASARE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NIRMALA DEVI WO VIJAYPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NEERJA DEVI WO KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RAM PAL SO DATARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SANJEEVAN SO SHRI KESHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SULEKHA DEVI WO ROHIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
GEETA DEVI WO UMASHANKAR |
3,468 |