Type Of Transaction |
Expenditures
|
Activity Code |
54980470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,070 |
Particulars |
P S BARGADIHA ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
UMESH KUMAR S#47O BAIJNATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
NEERAJ KUMAR S#47O KESHAV RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
AYAJ S#47O SIRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
DINESH KUMAR S#47O RAM NARESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
DEEPU S#47O MANSHARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
RUKSANA BANO W#47O IRFAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
NIZAM ALI S#47O TABBU |
2,856 |