Type Of Transaction |
Expenditures
|
Activity Code |
54825011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,648 |
Particulars |
saifpur me bhole bind ke ghar se purani bazar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIJAY SO RAM ASARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SHOBHAWATI W#47O RAMDAWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RUPAM W#47O NARAYAN DAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
KUSUM W#47O NARSINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANIL S#47O FIRTU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
CHAMELA W#47O RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AVINASH S#47O RAMESHCHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PRADEEP KUMAR S#47O LAXMAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SUSHIL KUMAR S#47O RAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
DHEERAJ KUMAR S#47O DINESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANIL S#47O GIRJA SHANKR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHOK KUMAR S#47O INDRAJEET |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SATYENDRA KUMAR S#47O RUDRA PRATAP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
MALA W#47O PANNALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
HARSH S#47O JIYALAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
KARISHMA RAJENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
RIMPA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NARSINGH S#47O PANNALAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
BHOLE RAJBHAR S#47O JIYALAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PRAHLAD S#47O RAM BACHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
DEEPANKARN S#47O ABHARAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AWDHESH S#47O RAMESH |
4,080 |