Type Of Transaction |
Expenditures
|
Activity Code |
33440935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
RCC NALI NIRMAN BECHAN GHAR SE GHUHARAM GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
MEERA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SHYAM BAI JAGAT BECHAN SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
JAYRAM SINGH MARAVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
DILESHRIN KUMARI SANTLAL YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SUSHILA BAI AASAN DAS |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
BECHAN SINGH RAMAYAN SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SUNDRA BAI MARAVI RAJNARAYAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
AASAN DAS BALI DAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
PANCHKUNWAR BUDHRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
KUNTI BAI MARAVI JAYRAM MARAVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
KANTI BAI AGHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
JAGAT RAM BUND RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
BEDRAM RAMPRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
FUL KUNWAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
ROOPA BAI ISHWAR SINGH |
1,080 |