Type Of Transaction |
Expenditures
|
Activity Code |
63017222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
60,096 |
Particulars |
NADIHAR ME BHAGAT SINGH VIDHYALAY SE ADARSH TALAB KE BHITE TAK NALI NIRMAN KARY PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJENDRA S#47O MUNNI LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SONI KUMARI W#47O DANDEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMIT SINGH S#47O SANTOSH KUMAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANOJ PATEL S#47O RAJ KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHUBHAM PATEL S#47O RAM KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
REENA W#47O RAJENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
HIMANSHU PATEL S#47O AKHILESH KUMAR DINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VINOD KUMAR S#47O AGANU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAM JI S#47O NIDHHU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUMITRA W#47O OMKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AJAY KUMAR S#47OJAGDISH SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BIJENDRA SINGH S#47O HEERA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AKHILESH KUMAR SINGH S#47O UMASHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARVIND KUMAR S#47O TRIBHUVAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RANI PANDEY W#47O RAJU PANDEY |
3,408 |