Type Of Transaction |
Expenditures
|
Activity Code |
54395261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,428 |
Particulars |
diwan ke ghar se ram swarup ke ghar tak nali nirman kary me lewar 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
|
ram jiwan s#47o itwari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RUPENDRA S#47O RAMCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
alim ansari s#47o mo ishak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
satrohan s#47o babu ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
danish s#47o liyakat |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
PRADEEP S#47O SRIDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
SARVESH S#47O BABURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ismail s#47o abdul |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
chotu yadav s#47o ramasare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RAHUL S#47O SRIDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
sudhir s#47o ram chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
nadeem s#47o saleem |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DINESH S#47O RAMCHANDRA |
2,448 |