Type Of Transaction |
Expenditures
|
Activity Code |
33574479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
WARD NO 11 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
|
KAMTA PRASAD VERMA S#47O SUNDAR LAAL VERMA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
SAKUN BAI LODHI |
850 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BABITA SONI |
850 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
LEELAVATI BALRAM YADAV WO BALRAM YADAV |
850 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
NANDNEE BAI VERMA |
850 |
PFMS
|
Account Type:Bank
Account No.:3833054469
|
BHAVNA VERMA |
850 |