Type Of Transaction |
Expenditures
|
Activity Code |
55810590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,836 |
Particulars |
GP AKODAKALA ME RADHEY SINGH KE GHAR SE KANHAIYA GUPTA KE
GHAR SE HOTE HUE DHARMARAJ SINGH KE GHAR TAK CC ROAD V NALI NIRMAN KARY
PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJAT #47AWANISH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
GAUTAM#47SARNATH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
KAMLESH#47VIPIN BIHARI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ARVIND#47GOPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANURAG#47PRAVEEN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAMBACHAN#47SHIVNATH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
GAURAV KUMAR |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BRIJESH #47RAMESH |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAEED AHAMAD#47MO NOOH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHIVDAS#47MUNNILAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ASHUTOSH#47DILIP |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANURAG#47HARICHARAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
YUGAL KISHOR#47RAMBACHAN |
14,875 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHASHIKANT#47AMARNATH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAHUL KUMAR#47SOHAN |
10,200 |