Type Of Transaction |
Expenditures
|
Activity Code |
63462142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,320 |
Particulars |
paid to samudayik sochalay nirman kary ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
MUNDRA W#47O THAKUR DAS |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
KRAPAPL SINGH S#47O GANESHI LAL |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
ASHOK KUMAR S#47O KAMAL SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
BHAGWATI PRASAD |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
PARDESHI S#47O NEKSE RAM |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
PADAM SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
RANJEET S#47O RATAN LAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
RAHUL S#47O CHUNNI LAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
RATAN LAL S#47O RAMPRASAD |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
JAGDEESH S#47O RATAN LAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
RAKESH KUMAR S#47O SIYARAM |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
SONU |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
SOHAN LAL S#47O RAMJILAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
DEEPAK TOMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
SCHIN KUMAR S#47O PADAM SINGH |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
SURAJ PAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
SHIV KUMAR S#47O SIYARAM |
4,675 |
PFMS
|
Account Type:Bank
Account No.:3831205548
|
GHAMANDI LAL |
5,890 |