Type Of Transaction |
Expenditures
|
Activity Code |
44961198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,240 |
Particulars |
GRAM PANCHAYAT KHARGUPUR BARGALA ME CHHOTAI GADARIYA KE GHAR SE SARKARI 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
|
SAURABH SINGH#47GYANENDRA PAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47KUWARE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GUDDI DEVI#47SHOBHALAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHAKUNTALA DEVI#47MITAHILAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47RAMDEEN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
FOOLKALI#47PREMCHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI#47SHIVLAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GANESH#47BUDDHU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRATHVIPAL#47PUTTAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KRATI DWIVEDI#47RAJAPAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GEETA DEVI#47RAM BHAWAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GYANENDRAPAL#47VIJAYPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PUNWA#47GHASITWA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KUNTI DEVI#47PRATHVIPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SANGEETA DEVI#47HARISHCHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SEETARAM#47SUKHDEV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AKNAKSHA DEVI#47RAM ASARE |
8,100 |