Type Of Transaction |
Expenditures
|
Activity Code |
55334937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,822 |
Particulars |
U P S BHOGALA ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRAMOD KUMAR TIWARI S#47O RAM SARAN TIWARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
ROSHAN LAL S#47O RAM NARESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
HASEENA BANO W#47O MO ASHRAF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MANOJ KUMAR S#47O RAM SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
LALI W#47O KANHAYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAJ KUMAR S#47O RAJENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SUHAIL S#47O MO SHAMEEM |
6,300 |