Type Of Transaction |
Expenditures
|
Activity Code |
55542694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,377 |
Particulars |
JAKIR K GHAR SE LACHCHAN 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.:50522119636
|
ANKIT KUMAR SO RAM SHODHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MUNNI WO RAM VIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
TARUN KUMAR SO SHIV SAGAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
HARDEEP SINGH SO CHARANJEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
HARVINDAR SINGH SO CHARANJEET SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAJ KUMARI WO RAM SHODHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM NIVAS SO SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAIYAD HUSAIN |
14,899 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM SHODHAN SO BEERBAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAIYAD HUSAIN |
14,336 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
DALBEER SINGH SO JASKARAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GARG TRADING CORPORATION |
1,651 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
TARJAN YADAV SO NATHU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SARVESH KUMAR SO SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAYED NAAZIR ALI BRICK FIELD |
44,231 |