Type Of Transaction |
Expenditures
|
Activity Code |
44961210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,080 |
Particulars |
GRAM PANCHAYAT KATOGHAN MMAJARE AHIRPAR ME SANJAY KE KE GHAR SE CHHOTELAL KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BALLA#47GHASEETE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHA DEVI#47RAM NARESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47PUTTAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BADLU#47RAMDEEN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDHIYA#47KESHAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
AVDHESH KUMAR#47SEETARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJ KUMARI#47RAJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM DULARI#47PUNWA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DARSHANIYA#47BADALU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BUDDI#47SURAJPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMKALI#47GANESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHARAMPAL#47RAM KHEWAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMRTI#47DHUNNILAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJA PAL SINGH#47GYANENDRA PAL SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAM ASARE#47SAIKU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DESHRAJ#47SHIV BACHAN |
5,700 |