Type Of Transaction |
Expenditures
|
Activity Code |
45849480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,284 |
Particulars |
TAMKUHA WARD 1 ME CHHATH GHAT KE PAS POKHAR JAL SANGRAHAN CHHETRA KA JIRANODWAR KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ASHOK SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
FEKU THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ANIRUDH SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
CHHOTELAL KUSHWAHA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
OMPRAKASH THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
GANGA SAGAR KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
KAMRUDDIN ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
RAJAN SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
NANDLAL KUSHWAHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
162,140 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
TUNU SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
GOBIND PADIT |
4,018 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
MANINDRA SINGH |
2,009 |