Type Of Transaction |
Expenditures
|
Activity Code |
55987687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,085 |
Particulars |
payment for lebor babat-kehari singh ke ghar se vismbar singh ke ghar tak nali v tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SONU S#47O HARPRASAD |
8,320 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SHER SINGH S#47O RAMDAS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Malkhan singh s#47o Mukund singh |
11,050 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sandeep kumar s#47o taarachandra |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Dharmveer s#47o Ajaypal singh |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
RAJKUMAR S#47O MOHAN LAL |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SAMEEM S#47O GULAB SINGH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
ARVIND KUMAR S#47O HARPRASAD |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
HAR PRASAD S#47O SUKHRAM |
11,475 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sanjeev kumar s#47o Tarachandra |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PRAVEN KUMAR S#47O KESHAV DEV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PINKI DEVI W#47O RAJKUMAR |
8,960 |