Type Of Transaction |
Expenditures
|
Activity Code |
45848046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,142 |
Particulars |
G.P RAJ MADHUA ME WARD 10 ME BALAI YADAV KE KHET KE PAS JAL SANGGRAH CHHETRA KA JIRANODHAAR KARY KA PAYMENT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SATISH CHANDRA RATAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SHAMBHU THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
182,070 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
MANGANI YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BASUDEV YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
NARESH KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
DHARMENDRA YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
LAKSHAMI YADAV |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAMAKANT YADAV |
2,009 |