Type Of Transaction |
Expenditures
|
Activity Code |
44959844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,600 |
Particulars |
INDRASEN KE GHAR SE GANGA NALA TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SONU#47GANESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47MOHAN LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VIKAS KUMAR#47RAM ASARE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIVANI SHRIVASTAVA#47ANUPENDRA NATH SHRIVASTAVA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI#47RAM NARESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAURABH SINGH#47GYANENDRA PAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURESH#47BALLA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEETARAM#47SUKHDEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GULAB#47CHHEDDU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GYANENDRAPAL#47VIJAYPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
12,000 |