Type Of Transaction |
Expenditures
|
Activity Code |
52327372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,106 |
Particulars |
RAMHARSH YADAV KE GHAR SE MENROAD 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.:371602010946361
|
RENU DEVI W#47O BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAMANAND S#47O RAMESHWAR PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
SHIVNAND KUMAR S#47O RAMESHWAR PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
GEETA DEV W#47O VIJAYI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAJESH S#47O RASAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
ANJANI DEV W#47O JANARDAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAMASHRAY S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
HARISHCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946361
|
RAVINDRA S#47O JAYSHANKAR |
1,428 |