Type Of Transaction |
Expenditures
|
Activity Code |
55428135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,148 |
Particulars |
malkhan ke ghar se ramswaroop ke ghar tak nali nirman kary me levar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
AKHILESH KUMAR S#47O PRAHLAD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RAHUL S#47O SRIDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
anita w#47o prahlad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
chotu yadav s#47o ramasare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
sattar s#47o cheddu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DINESH S#47O RAMCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
PRADEEP S#47O SRIDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SARVESH S#47O BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SUMITRA S#47O RAMASARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
deepak s#47o om kar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
AJAY KUMAR S#47O MEDAI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
dinesh s#47o bhagauti |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mujeeb s#47o ishak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RUPENDRA S#47O RAMCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
haidar ali s#47o chanda |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
rafik s#47o umar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
danish s#47o liyakat |
4,800 |