Type Of Transaction |
Expenditures
|
Activity Code |
45849332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,767 |
Particulars |
G.P RAJ KATHAR WARD 11 KHALWAPATTI ME NARESH KUSHWAHA KE KHET KE PAS JAL SANGARAHAN KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
dinanath sah |
275,417 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
MUNNA KUSHWAHA |
1,435 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
BAIJU CHAUDHARY |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
VIKARAM SAH |
1,435 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ANAND MISHRA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
DHANANJAY KUMAR MISHRA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
AJAY MISHRA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
ADITYA MISHRA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:23940100010448
|
SANTOSH DUBEY |
1,435 |