Type Of Transaction |
Expenditures
|
Activity Code |
33574479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,060 |
Particulars |
WARD NO 4, 5 NALI SAPHAI KARY MAZDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
ANUSUYA BAI YADAV#47NARAD |
510 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
RINESH VERMA SO TILESHWAR VERMA |
510 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
HIRONDI VERMA W#47O PREM LAL |
510 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BEN BAI VERMA #47 DAGESHJWAR |
510 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
JANKI BAI W#47O KUMBHLAL |
510 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
DASHMATH GOND #47 TIRITH RAM |
510 |