Type Of Transaction |
Expenditures
|
Activity Code |
57508033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,456 |
Particulars |
PANCHAYAT BHAVAN AND STATE VIDYALAY KI RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
AJAY BHARTI S#470 RAMKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
MANSA RAM S#470 NANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
CHANDRAWATI DEVI W#470 RATNESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
pankaj kumar s#470rajesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
MANKUWAR S#470 RAMESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SANJAY KUMAR S#470 JAGDEESH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SATISH SO RAMKUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SUNITA DEVI WO JITU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
sudhir s#470 hiray |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
geeta devi w#470 chandan prakash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SUNITA DEVI WO JITU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
BABALU S#470 MATAPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
MANOJ KUMAR S#470 RAMNATH |
2,448 |