Type Of Transaction |
Expenditures
|
Activity Code |
49905714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,216 |
Particulars |
g p me vibhinn sthano par sokta gaddha nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raj kumar |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Heera singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mohan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Jaswant yadav |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Bharat Tredars |
32,972 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Nandram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Bharat Tredars |
26,800 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Keshav ram |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Rajesh kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Gayatri Devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Savitri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Kisan Brick Field |
98,872 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Bharat Tredars |
26,002 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Arvind kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Ramesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Balram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Chhote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Patvari |
2,856 |