Type Of Transaction |
Expenditures
|
Activity Code |
55779718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,283 |
Particulars |
ISHWARI GAUTAM K GHAR SE RAM NARESH 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.:50522115847
|
SURAJ SO DEVI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARJAN YADAV SO NATTHU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
HARVINDAR SINGH SO CHARANJEET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
SARVESH KUMAR SO SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
TARUN KUMAR SO SHIV SAGAR LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
DALVEER SINGH SO JASKARAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
PRAGAT SINGH SO PRAKHAR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
MAHESH SHARMA SO SURENDAR KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115847
|
GARG TREDING CARPORETION |
39,487 |