Type Of Transaction |
Expenditures
|
Activity Code |
61040101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,080 |
Particulars |
PAKKI NALI NIRMAN KARYA PURE JABAR SINGH ME MANDIR SE AKSHAYVAR SINGH KE KHET TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
VIRENDRA KUMAR S0 LALLAN PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJKUMAR S0 RAM ADHIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAM SUCHIT SO SHIV MANGAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
RAJU S0 CHHOTELAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
DHARMRAJ S0 RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
BALMUKUND SINGH S0 BHAGWANDEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SURESH S0 RAM LAKHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SHER BAHADUR S0 RAM DAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
SHIV HARAKH SO AYODHYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0913000100842886
|
JAGATPAL |
5,712 |