Type Of Transaction |
Expenditures
|
Activity Code |
56146948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,147 |
Particulars |
LAHAURA ME GHARBHARAN PAL KE GHAR SE MAIN ROAD TAK RCC DHAKKAN SAHIT NALI MARAMMAT WA NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VINAY KUMAR S#47O VIJAY SHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sadhana Devi W#47O Vijay Shankar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kaushik Kumar S#47O Vijay Shankar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAVINDRA BAHADUR S#47O JEET LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RINKU SIMGH S#47O RAMJAG SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Hemlata Singh W#47O Javahir Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vijay Shankar S#47O Pullu Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ravi Shankar Pal S#47O Punwashi pal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shyam lata W#47O Sanjay Kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bali Ram S#47O Muunan ram |
3,408 |