Type Of Transaction |
Expenditures
|
Activity Code |
54823176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,934 |
Particulars |
Bunda devi ke ghar se main khadanja tak nali nirman karya me labour v mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Deepak Kumar s#47o shripal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Sudheer Kumar s#47o Ram Sanehi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Rohit Kumar s#47o Ramasare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
MOHD AAMEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Sarnam Singh s#47o Sundar Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Mayaram s#47o Savitadeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Amit Kumar s#47o Ram gopal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
AYUSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Afjal Siddki S#47o Majidulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Lovekush s#47o Sundar Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Ram Gopal s#47o Narayan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Narendra Kumar s#47o Ram Gopal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Vinod Kumar s#47o uma shankar |
816 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
SHRI RAM S#47O NAURANG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
MAJIDLLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Bheema s#47o Mohan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
MANGU S#47O SHRIRAM |
2,856 |