Type Of Transaction |
Expenditures
|
Activity Code |
51875462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,806 |
Particulars |
PAKKI NALI NIRMAN KISUN GHAR BIYARA SE RAJIM BAT PAREWADIH KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
ANAND RAM NISAD S#47O TIJU RAM MOHRENHA BOB |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIRATH NISAD S#47O A NAND NISAD MOHRENGA BOB |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KIRTAN KUMAR YADAV S#47O UMRAV YADAV HASDA 1 SBI |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAILASH NISAD S#47O SUKHIT NISAD HASDA1 SBI |
4,053 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
ARJUN NISAD S#47O TIJU RAM MOHRENGA GRAMIN B |
7,000 |