Type Of Transaction |
Expenditures
|
Activity Code |
54824993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/166 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,410 |
Particulars |
SAIFPUR ME LALA KE GHAR SE VINOD KE GHAR TAK PAKKI NALI NRIMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ARVIND S#47O SUBEDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
REKHA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
SOCHAN S#47O MAHADEV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ARPIT KUMAR S#47O MOHANLAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ASHISH KUMAR S#47O SURENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMRITA DEVI WO SUKHRAM CHAUKIYA |
2,178 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
PRAHLAD S#47O DASURAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GYAN CHAND S#47O DAYARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AVNISH KUMAR S#47O SEWALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VINAY KUMAR S#47O BUDHIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
NAVEEN KUMAR S#47O BUDHIRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
ANSHIKA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
VIPIN KUMARS#47O BUDHIRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
AMIT KUMAR S#47O SEWALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
BRIJLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4504000100160779
|
GULSHAN S#47O LALDHARI |
5,712 |