Type Of Transaction |
Expenditures
|
Activity Code |
62048884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,010 |
Particulars |
ANGANWANI KENDAR KA KAYAKALP KA KARY
ANGAWANI KAYAKALP KE ANTARGAT BAUNDARY WAL NIRMAN UCHCHIKARAN GET V PUTTI RANGAI PUTAI KARY
MAJDURII KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
MARAKANDEY KANAUJIYA SO SHYAMBIHARI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
Nandlal so Shivdhari |
5,640 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
Saroj sonakar so Pintu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
SIMA DEVI SO BALWANT SONAKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
SHEELA DEVI WO ASHOK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
BINOD KUMAR SO MOTI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
BINOD KUMAR SO MOTI RAM |
2,652 |