Type Of Transaction |
Expenditures
|
Activity Code |
55542684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,606 |
Particulars |
RAM PRAVESH K GHAR SE LAXMAN 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
|
MUNNI WO RAM VIKRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAJ KUMARI WO RAM SHODHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GARG TRADING CORPORATION |
1,482 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MAHESH SHARMA SO SURENDAR KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAIYAD HUSAIN |
11,110 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAIYAD HUSAIN |
10,769 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SARVESH KUMAR SO SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
PRAGAT SINGH SO PAKHAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SAYED NAAZIR ALI BRICK FIELD |
30,897 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SOORAJ SO DEVI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
NEERAJ KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
TARUN KUMAR SO SHIV SAGAR LAL |
3,240 |