Type Of Transaction |
Expenditures
|
Activity Code |
46556485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,883 |
Particulars |
BAHADUPUR ME OSA SAMPARK MARG SE DIWAR KOTARI SAMPARK TAK NALI WA INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAMBHILASH KUMAR S#47O RAM SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ABHISHEK YADAV S#47O VIJAY SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ARYAN S#47O KULLU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
AASHU S#47O KULLU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
PRABHAWATI W#47O RAMKESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
KALLU PRASAD S#47O LAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAGHUVEER KUMAR S#47O KULLU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
KULLU S#47O BASANT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ABHAY PRATAP SINGH S#47O KARAN SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BACHCHAN S#47O RAMLAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ANANT KUMAR CHAURSIYA S#47O DILIP KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
OM PRAKASH SHARMA S#47O SHYAM LAL SHARMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SANJAY KUMAR S#47O MANNU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SUGHAR SINGH YADAV S#47O RAM SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
MAHENDRA KUMAR S#47O CHHANGU LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ASHWANI KUMAR S#47O KANCHAN SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
KAUSHAL YADAV S#47O SOHAN LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
MANNI LAL S#47O SATYDEV |
3,216 |