Type Of Transaction |
Expenditures
|
Activity Code |
63244598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,572 |
Particulars |
RAMDHANI K GHAR SE ASLAM K GHAR TAK HYUM PIPE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SEETARAM YADAV SO SUVARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
NITESH YADAV SO VIRENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
MMGGAN SO PUNVAASHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAM BUJH YADAV SO BALRAJ YADAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
ABHISHEK SO RAJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
BINDRAWATI WO MAGGAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SANGEETA WO JITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
INDRAWATI WO VISHUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
SUBHASH SO SITARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011022658
|
RAMNATH SO RAMFER |
6,720 |