Type Of Transaction |
Expenditures
|
Activity Code |
55828497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,968 |
Particulars |
SUNDARLAL K GHAR SE RAJ KUMAR 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.:50522128674
|
SUNITA WO NEKIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUPENDRA PAL SO JAGDISH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JASKARAN LAL SO JALMEDHAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
VIMALA DEVI WO MEVALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SHIV KUMAR SO OMPRAKAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
GOYAL BRICKS |
40,058 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
15,757 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO SUPENDRA PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
AMOD VERMA SO TOKHAN LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
GOYAL BRICKS |
23,408 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJNISH SO RAMSEVAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
26,521 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ASHISH KUMAR SO RAMASARE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUSHMA DEVI SO MUKESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUMAN MISHRA WO RAJESH MISHRA |
3,468 |