Type Of Transaction |
Expenditures
|
Activity Code |
45144913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
443,320 |
Particulars |
ullamau me chhote lal ke ghar se tara talab tak naala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHISHUPAL |
7,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PANCHPATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHYAMA KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SIPAHI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYAPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ANIL KUMAR |
7,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ranglal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAMU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANTOSH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANISH KUMAR SINGH |
357,328 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MUNNU LAL |
7,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MURTI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SARVENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SARVESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PRADEEP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANJAY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PACHCHA |
2,075 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYPRAKASH |
7,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAHUL KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ramsaran |
3,417 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
mujij |
7,055 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
VIJAYRAM |
804 |