Type Of Transaction |
Expenditures
|
Activity Code |
52020584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,740 |
Particulars |
DULARE KE GHAR SE RAMCHANDRA KE GHAR TAK RETURNINGWAL V MITTI KHARANJA V DHAKKANDAR NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
PREMCHAND S#47O SHIVNANDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
GOVIND KUMAR S#47O KOMAL PRASAD |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMA SINGH S#47O LT SIYARAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
ASHOK S#47O MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHIVSAKAL S#47O SACHANU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
VIJAY BAHADUR S#47O LT KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
AKASHDEEP GAUTAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUDARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
ASHOK KUMAR S#47O DEVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMSAKAL S#47O SACHANU |
2,856 |