Type Of Transaction |
Expenditures
|
Activity Code |
55467066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
PAPPU SINGH KE GHAR SE POKHARI TAK DHAKKANDAR NALI 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.:371602010946344
|
AJAY SINGH SO KALI SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
VISHAL KUMAR SO DUKKHI GOND |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
BHANU PRATAP |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
KISHAN KUMAR YADAV SO VIJAY NARAYAN YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
SURAJ YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010946344
|
JAIS YADAV SO BAJARNGI YADAV |
1,836 |