Type Of Transaction |
Expenditures
|
Activity Code |
54491020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,410 |
Particulars |
fatuhi me shivfal ke ghar se narayan bind ke khet tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SAMUJH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
FULMATI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SITARAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAJARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM AVADH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MITHAILAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RADHIKA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHIV CHARAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DAYARAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAKESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SONMATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
IRFAN |
7,770 |