Type Of Transaction |
Expenditures
|
Activity Code |
48425417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,854 |
Particulars |
SIYARAM K GHAR SE FOOL CHAND 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.:50522114468
|
TULARAM S#47O GAJJU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
AMRIT CONSTRUCTION AND SUPPLIER |
79,622 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Manoj Singh s#47o Chandrabhushan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
CHETAN KUMAR S#47O GIRISH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
AJMULLA S#47O JULAFIKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Vibha Singh W#47O Manoj Singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Indrapal s#47o Balak ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
MASHARUN JAHAN W#47O AFASAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
MANJEET KUMAR S#47O RAJKISHOR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
SUNITA DEVI w#47o INDRAPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
PHOOLCHAND S#47O SEETARAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
MITHUN RAJ s#47o SATRUGHAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
KULABHOOSHAN S#47O HARDWARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
DHARMENDRA S#47O DARWARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
KUSHVINDRA S#47O RAJKISHOR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
MAISHAR JAHAN W#47O MULLA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Omwati w#47o kushvinder |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
DARVARI LAL S#47O RAM KISHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Mamta w#47o Sarvesh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
AFSAR S#47O KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Panchi Devi w#47o Manjeet kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
Jay Jay Ram s#47o Rajendra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
NITISH KUMAR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
RATNESH SINGH S#47O RAKESH SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
NAGMA BANO W#47O AJAMULLA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
RAMESH S#47O FOOLCHAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522114468
|
NARENDRA KUMAR S#47O SHRIPAL MAURYA |
1,400 |