Type Of Transaction |
Expenditures
|
Activity Code |
53253866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,272 |
Particulars |
nali nirman ayodhya to mahrani chabutra majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
SUNDER LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
vindeshwari s#47o raghubeer |
408 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
ARJUN PRASAD S#47O SHYAMLAL |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
RAMNARESH S#47O DURGA PRASAD |
1,335 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
DURJAN SO CHATURI |
408 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
BRAJESH KUMAR SO SHIVBAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
CHANGU LAL SO SADASHIV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00520100038476
|
sajjan s#47o shripal |
408 |