Type Of Transaction |
Expenditures
|
Activity Code |
46783010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,470 |
Particulars |
NALI NIRMAN SIYARAM GHAR SE LOVE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
SHUBHAM NETI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
HIRASINGH KANVAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BISAHU RAM GAMBHIRA YADAV |
380 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BUDHAN SINGH NETI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
VIJENDRA PAL |
760 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
CHANDA BAI YADAV MANOJ KUMAR |
950 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
UMASHANKAR RAMCHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
MELAN SINGH MARKAM CHAMRU |
570 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
PAWARA YADAV PANKAJ YADAV |
1,710 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BHAGVATI YADAV |
1,710 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
MAHETTAR SINGH SHAM SAI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:280401001315
|
BRIJLAL MARAVI |
2,100 |