Type Of Transaction |
Expenditures
|
Activity Code |
54293797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,274 |
Particulars |
baramanpur pakki sadak se sateyndra v shiv kumar ke ghar se pokhari tak bhumigat naali nirmaan par bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rahul surendra prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jadawati manggu |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek vinod singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Amarnath siri |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kamla prasad ramnath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Abhishek chandrabhan singh |
4,700 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Rakesh ramshankar singh |
4,700 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vijay laalji yadav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravishankar samarbahdur singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anita mahendra |
1,809 |