Type Of Transaction |
Expenditures
|
Activity Code |
46783010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
13,320 |
Particulars |
NALI NIRMAN SIYARAM GHAR SE LOVE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
PAWARA YADAV PANKAJ YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VISHNU PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BEENA BAI SANTOSH KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHUBHAM NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
DURGESH KUMAR GOND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
MELAN SINGH MARKAM CHAMRU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHANTI BAI CHANDRAKAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SANTOSHI BAI YADAV DUJRAM YADAV |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BHAGVATI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BUDHAN SINGH NETI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
CHANDA BAI YADAV MANOJ KUMAR |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SAMAR KUNWAR YADAV TIJRAM YADAV |
570 |