Type Of Transaction |
Expenditures
|
Activity Code |
54965959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
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 NAHARPUR 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
|
JAGJEEWAN S#47O SHYAMLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
BRIJESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
JAGDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
SUSHIL KUMAR S#47O RAM NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
KOUSHILYA DEVI W#47O RAM SAMJH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
SUKHDEV S#47O HOUSILA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
NAOMILAL S#47O PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
RAM PRAKASH S#47O CHANDI |
2,448 |