Type Of Transaction |
Expenditures
|
Activity Code |
48165206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
53,192 |
Particulars |
hand pump rebore kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
surendra s#47o hem raj |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
vishal kumar s#47o anoop kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
awadh ram s#47o beni madhav |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
raj bhadur s#47o lalla |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
ashok kumar s#47o babu ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
vikash s#47o varun datt |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
anoop kumar s#47o bansh gopal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
chet ram s#47o fakira |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
raj pal s#47o hem raj |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
rahul kumar s#47o awadh ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
deepak kumar s#47o mewa lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
soyab s#47o shakil |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
musarf ali s#47o asgar ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
natwar lal s#47 hardwari lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
mo nashir s#47o hafiz |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
munna lal s#47o vashu dev |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
aman kumar s#47o awadh ram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522100964
|
mo yasin s#47o mo niyaj |
2,448 |