Type Of Transaction |
Expenditures
|
Activity Code |
56640444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,750 |
Particulars |
PAY TO M, R FOR KOTHAWAN NAHER SE BAJAR TAK NALA NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
MISHRILAL S#470 BHINNA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
KOUSHAL S#470 SHRI KISHAN HULASPUR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
ANAND KUMAR S#470 MAIKU HULASPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
YOGENDRA S#470 RAM PRASAD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:741410210000061
|
GURDAYAL S#470 PARMESWAR HULASPUR |
5,100 |