Type Of Transaction |
Expenditures
|
Activity Code |
52564100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,040 |
Particulars |
Mannan Yadav Ke Ghar Se Baha Tak Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
MHO IRFAN AHAMAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
AMIT SO RAM RATAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
GOLU GAUN SO JAYPRAKASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
ANAND YADAV |
740 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
JANTA BUILDING MATRIAL AND FURNITURE |
72,940 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
PRADEEP GAUN SO SANTLAL |
2,590 |