Type Of Transaction |
Expenditures
|
Activity Code |
45849137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,900 |
Particulars |
G.P. RAJ BARWA ME BARWA ME JANTRI KUSHWAHA KE KHET SE KHALWAPATTI MUKHAY SADAK TAK NAHAR KA JIRNODHAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BIKAU YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
VINOD BIN |
6,027 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
HIRAMAN BIN |
5,453 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
JITAN KUMAR YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
233,231 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
DHARMENDRA NISHAD |
6,027 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
JHAGRU YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BAHADUR BIN |
6,027 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BADHU YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAMBHA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BIKAU YADAV |
6,027 |