Type Of Transaction |
Expenditures
|
Activity Code |
54274720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,460 |
Particulars |
RAPTA PUL SE DARSHAN SINGH 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.:50522116089
|
RAM SEWAK SO PURSOTTAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
ADAAB MOHD SO BASHIR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MOHD RAFIK SO MOHD HANIF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
JAMEEL SO ABID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
VISHNU SO SHIV PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
SURESH KUMAR SO JAWALA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
BABLU SO BASHIR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
WASEEM SO SAKIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MUSARRAF ALI SO NABI HASAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
DINESH KUMAR SO JWALA PRASAD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
RAKESH KUMAR SO LALLU RAM |
2,700 |