Type Of Transaction |
Expenditures
|
Activity Code |
53320313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,962 |
Particulars |
NALI NIRMAAN HARISH PATLE GHAR RAJESH PAAL GHAR TAK KI MAJDURI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
HADARAN BAI |
6,948 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
SARITA |
5,790 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
CHHAT RAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
VIIRENDRA PAL SINGH KANWAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
SUNITA |
5,790 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
JIVANPAL |
6,948 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
GOVINDA |
6,948 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
HEERA BAI |
5,790 |
PFMS
|
Account Type:Bank
Account No.:328801001654
|
RAM KISHUN |
6,948 |