Type Of Transaction |
Expenditures
|
Activity Code |
55200468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,490 |
Particulars |
belwana me vishram ke chak se gayasuddin ke ghar hote hue parvej ke ghar tak hp nali nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
JAWAHARLAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAKESH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MUNNILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
IRFAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHIV CHARAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MEWALAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SONMATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MITHAILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SAMUJH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
5,180 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAJARI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
FULMATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
LAKHLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RADHIKA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SITARAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
LILAWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DAYARAM |
5,180 |