Type Of Transaction |
Expenditures
|
Activity Code |
49545686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,500 |
Particulars |
nali nirman karya bhana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
PREMLATA YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DEEPATILATA YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
HEERA LAL YADAV |
18,200 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
NARAYAN LAL REGAR |
18,200 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
NARESH YADAV |
18,200 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KOMAL YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
JYOTI YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
GHANSHYAM YADAV |
18,200 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
VIPIN YADAV |
18,200 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RAJKUMARI YADAV |
6,500 |