Type Of Transaction |
Expenditures
|
Activity Code |
54045075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,720 |
Particulars |
MAIN PAKKI ROAD SE SE BAIJ NATH K GHAR TAK NALI NIRMAN KARY KA BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
NARESH S#47O NAND KISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
GIRDHARI OJHA SO KAPILDEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
LAL BIHARI S#47O RAM LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VIPIN KUMAR S#47O MOTI LAL |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
SUGREEV SO CHANDRA DEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
JAI PRAKASH SO SRI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
SAMSUDDEN S#47O AJEEJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
NANDLAL S#47O RAM PYARE |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
RADHEY SHYAM S#47 O RAMYADI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
RAM AASRE SO KEWAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
jogender s#47o ram soorat |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MOBARAK S#47O MADENA |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAHENDRA SO DEEP NARYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
BHAGWAT SO KEDAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MANOJ KUNAR |
4,200 |