Type Of Transaction |
Expenditures
|
Activity Code |
47903082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,130 |
Particulars |
GP ME INDIA MARKA II HANDPUMP REBOR KARYA KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AVADHESH KUMAR SO RAMDHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ARJUN PRASAD SO INDAL PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
KAUSHAL KISHOR SO MOHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
CHNADRA BHUSAN GUPTA SO VED PRAKASH GUPTA |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AVNEESH SINGH SO HARIHAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHIV GOVIND S#47O VANSHRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
RAVINDAR SO VANSHI LAL |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AYUSH MADESIYA SO UMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
Vinod Kumar gupta s#47o putte lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ANUPAM SINGH SO AKHILESH SINGH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ANIRUDH GUPTA SO SANT LAL GUPTA |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
RADHE SHYAM SO PARMESHWAR |
4,800 |