Type Of Transaction |
Expenditures
|
Activity Code |
52367295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,052 |
Particulars |
GHURA RAM KE GHAR SE SHOBHA MASTER KE KHET TAK DHAKKANDAR PAKKI 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.:371602010946357
|
MAYA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
TARA DEVI W#47O RAJESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SHYAMNARAYAN S#47O RAMDEV |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SHILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SAKUNTALA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
BABLU S#47O SHYAMNARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
BECHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
ASHOK KUMAR MAURYA S#47O BADRI MAURYA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
CHHOTELAL S#47O RAMKISHUN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
VIRENDRA KUMAR S#47O GULLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
CHANDRASHEKHAR S#47O MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
SABTOSH S#47O RAMRATAN |
2,856 |