Type Of Transaction |
Expenditures
|
Activity Code |
43129455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,589 |
Particulars |
VINOD K GHAR SE RAMESHWAR 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
|
M#47S GOYAL BRICKS |
83,665 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LEELAWATI WO MANGAL PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MANOJ KUMAR SO BHIKHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
JAGADISH HARDWARE |
75,382 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANJAY MAURYA SO SATROHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ASHOK KUMAR SO OM PRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
AZIZUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KADHILE SO RAM GULAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SURESH KUMAR SO GOVARDHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VITOLA WO RAGHUNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
REKHA KUMARI WO SURESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
HEERA LAL SO KALIKA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANUPAN SO PREM SAGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
BANSHI LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MALTI DEVI WO LAKHAI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANITA MAURYA WO SANJAY MAURYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHTRAPAL SO RAM SAHAYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SARWAN KUMAR SO MANGAL PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANITA WO KAMLESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
JAGDISH SO HIRALAL |
5,600 |