Type Of Transaction |
Expenditures
|
Activity Code |
48153489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,800 |
Particulars |
GP ESHIPUR ME PANNA LAL KE MASHIN KE SAMANE DINANATH KE GHAR KE PAS ENTERLOCKING V JAL NIKASHI KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
CHNADAN S#47O CHANDRAKESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SATYA PRAKASH S#47O JAYNATH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
PREMA DEVI W#47O RAJENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
GEETA DEVI W#47O RADHE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
JEERA W#47O CHANDRAKESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
pappu s#47o rambali |
8,920 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
kamlesh patel s#47o premshankar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SUMAN W#47O NIRMAL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
bablu s#47o jioot |
10,920 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
rajendra s#47o mangaru |
9,560 |