Type Of Transaction |
Expenditures
|
Activity Code |
54306276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
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.)
|
204,776 |
Particulars |
PRADEEP RANA K GHAR SE BASRUDDIN 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.:50522122796
|
MAKHAN BRICK FIELD |
85,942 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ADARSH ENTERPRISES |
70,674 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MANOJ KUMAR SO MANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PAPPU SO MANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ABHISHEK KUMAR SO HOSHIYAR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MAYARAM SO SAVITADEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MALTI DEVI WO MANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
AJAY KUMAR SO SHIV SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROSHNI WO MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MANGU SO SRI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL CHAND SO NATHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHOTI WO CHAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
TARANNUM BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANKATA SO CHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VIJAY KUMAR SO SHIV SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PATIRAM SO NATHU |
2,856 |