Type Of Transaction |
Expenditures
|
Activity Code |
54306317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,443 |
Particulars |
BASRUDDIN K GHAR SE JHANNA NALA 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
|
ANIL KUMAR SO RAM SWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAM GOPAL SO NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
GYAN PRAKASH SO KALE SARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VINOD KUAMR SO NEKIRAMM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANISH KUMAR SO NEKIRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MAKHAN BRICK FIELD |
108,395 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PRADEEP KUMAR SO ARJUN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
NARPAT SO BACHCHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHOTU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAHENDAR KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ADARSH ENTERPRISES |
68,092 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
JALIM KUMAR SO NEKIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO BAIJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAHUL SO SHYAM KISHOR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI KESHAN SO MUSAFIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL SINGH SO DALVEER SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO CHATRAPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
BASANT SO BALRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
NARENDAR KUMAR SO RAM GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ISHTIYAK ALI SO ALI JAN |
2,448 |