Type Of Transaction |
Expenditures
|
Activity Code |
53433929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,154 |
Particulars |
BALIRAM KE GHAR SE MUDDIN KE GHAR TAK NALI V DHAKKAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
BALIRAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
MUKESH KUMAR S#47O RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
SANGITA DEVI W#47O SUBASH RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
DAYA SHARMA |
4,230 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
BACHAU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
RAJESH KUMAR S#47O SUBEDAR RAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
UPENDRA SONKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
PRAMOD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
RAMESH KUMAR S#47O BANWARI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
VISANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
MEWA |
2,040 |