Type Of Transaction |
Expenditures
|
Activity Code |
54069980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,386 |
Particulars |
banni me gaya prasad ji ke ghar se khaliyan talab tak nali nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
ram kumar s#47o shree ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
sangeeta w#47o dharm pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
harikesh kumar s#47o malti prahad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
dhuru kumar singh s#47o jai ram singh |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
sadab ali s#47o abdul salim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
akash s#47o dharmendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
SUSHILA SINGH W#47O RAMA NAND SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
mangre khan s#47o shabudin |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
upendra kumar s#47o teju prasad |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
ranjeet kumar s#47o mahesh prashad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
ramu s#47o murli |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
arvind kumar singh s#47o ashok kumar singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
arti devi w#47o shree krasn |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220646
|
pradeep kumart s#47o tilak chand |
4,300 |