Type Of Transaction |
Expenditures
|
Activity Code |
56810188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,036 |
Particulars |
lallan ke ghar se manoj ke ghar tak nali marramat me majudari ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
RAJMAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
KAMALA DEVI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
YASAWANT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
NARAMU |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
MUMTAJ |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
LALATA PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
NITISH KUMAR |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
SHUDDOO |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
MADANLAL |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
AJRUN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:466702011009415
|
ANIL KUMAR |
2,640 |