Type Of Transaction |
Expenditures
|
Activity Code |
52256545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
nali nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
KHOMIN BAI W#47O KUNDAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
MUKESH S#47O MANOHAR MANIKAPUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
BALRAM YADAV S#47O PAWAN KUMAR YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
KUNDAN KUMAR SAHU S#47O SHRAVAN KUMAR SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
RANI MANIKPURI W#47O MUKESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
PUSPA BAI YADAV W#47O BALRAM YADAV |
1,400 |