Type Of Transaction |
Expenditures
|
Activity Code |
55876148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,672 |
Particulars |
GP MARCHA ME SUDAMA KE GHAR SE KOTWA HARISHANKAR KE GHAR TAK PAKKI NALI NIRMAN lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REETA DEVI W#47O MAHENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MANOJ CHAUHAN SO LALBIHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ALI HUSAIN S#47O JABBAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PRIYANSHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUDHA W#47O RAMNIWAS SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAM AASRE S#47O JASWANT SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAVIKUMAR SO RAMESHWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMLATA WO KAMLESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NILA W#47O RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ASHISH KUMAR S#47O BALIRAM SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VANDANA W#47O RAMNIWAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MADANLAL SO DASHARATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REKHA WO MADAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SADHANA SINGH CO RAMNIVAS |
5,712 |