Type Of Transaction |
Expenditures
|
Activity Code |
55988055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,485 |
Particulars |
payment for lebor babat-Rahul kumar ke ghar se Arvind babu ji ke ghar tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sandeep kumar s#47o taarachandra |
1,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
HAR PRASAD S#47O SUKHRAM |
850 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Dharmveer s#47o Ajaypal singh |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
RAJKUMAR S#47O MOHAN LAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SHER SINGH S#47O RAMDAS |
960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PINKI DEVI W#47O RAJKUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SONU S#47O HARPRASAD |
960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
SAMEEM S#47O GULAB SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Sanjeev kumar s#47o Tarachandra |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
Malkhan singh s#47o Mukund singh |
1,275 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PRAVEN KUMAR S#47O KESHAV DEV |
1,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
ARVIND KUMAR S#47O HARPRASAD |
1,280 |