Type Of Transaction |
Expenditures
|
Activity Code |
45918399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,910 |
Particulars |
परसौनी पंचायत वार्ड संख्या-04 में नहर से गौरीपुर गांव के पूरब जाने वाली नहर में कच्ची नाली को सिचाई 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANIL MISHRA |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
AASHISH KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RUBI KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
RANJITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHAMSA KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JANAT NESHA |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PARAS THAKUR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MUMTAZ AHMAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NAGINA PRASAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MOHAMMAD NEYAZ AHAMAD |
2,415 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
USHA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JANO DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PRAMOD KUMAR SAH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANWAR MUYAN AND REENA KHATUN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHABANA KHATOON |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GAYSUL AJAM |
1,722 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
ANWAR MUYAN AND REENA KHATUN |
1,722 |