Type Of Transaction |
Expenditures
|
Activity Code |
56065041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,808 |
Particulars |
mo. akhtar ke ghar se purab nali tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
SUMAN CHANDRA S#47O SADHU SARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
DURGESH YADAV S#47 RAM SURAT YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
SURENDRA S#47O SHYAM DEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
DHARMENDRA YADAV S#47O SHYAM DEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
PRINSU YADAV S#47O BALRAM YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:693510210000325
|
RAM SAHAY S#47O NAGESHAR |
3,150 |