Type Of Transaction |
Expenditures
|
Activity Code |
55703554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
32,006 |
Particulars |
RAJ NARAYAN KE GHAR SE UTTAR GADDHE TAK NAALI MARAMMAT AVUM DHAKKAN NIRMAAN KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
RAKESH YADAV SO RAMGYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
BEKARU S#47O MANAK |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
PRADEEP S#47O RAJENDRA |
5,395 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
BABUNDRA SO BHAKALU YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
RAMRAJ SO RAM SAHAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
ANNU YADAV D#47 O BHAKALU YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
PHOOL DEV SO RAM PIYARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
RAJESH KUMAR YADAV SO PREM CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
RAJENDRA PRASAD SO BHAGUTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833026850
|
MANGEETA YADAV |
2,652 |