Type Of Transaction |
Expenditures
|
Activity Code |
44655160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,976 |
Particulars |
abid ke ghar se prathamik vidhyalay tak nali nirman karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KUNDAN S#47O NARESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
NAGENDRA S#47O RAMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
RAMASHISH S#47O LALLAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SIKENDRA S#47O RAMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KAMARUDDIN S#47O SHANMOHAMMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHOBHI S#47O SUDAMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
SHANI YADAV S#47O MOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
AKABAR S#47O NAIMULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
NASIM MANSURI S#47O VANSHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
BASDEV S#47O BINSARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
ANIL NISHAD S#47O SURENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MUKESH KUMAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
MOHAN S#47O LAXMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383170
|
KANHAIYA YADAV S#47O KHADERU |
2,652 |