Type Of Transaction |
Expenditures
|
Activity Code |
54966046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
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.)
|
27,420 |
Particulars |
P S LAKHUPUR ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
KOUSHILYA DEVI W#47O RAM SAMJH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
JAGDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
SUKHDEV S#47O HOUSILA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
INDRA KUMAR S#47O RAM NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
RAM GOPAL S#47O MAHESH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
MERAJ AHAMAD S#47O MO IDREESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
BRIJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
GAYA PRASAD S#47O NANKAU |
2,448 |