Type Of Transaction |
Expenditures
|
Activity Code |
52103315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,734 |
Particulars |
MUNNA YADAV KE GHAR SE PAKKI SADAK TAK NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
AMRIT LAL #47 RAM SAJEEWAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BRIJESH KUMAR #47 RAMFHER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GITA DEVI #47 ANANT RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUPENDRA KUMAR #47 CHHTOE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAXMI TRADERS |
50,631 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
91,373 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHULLAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KESTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHRI MATI DEVI #47 DUKHI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHOBHA #47 KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RENU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
NANKA SINGH #47 RAM ASHRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAJA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHIV CHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GULAB KALI |
2,856 |