Type Of Transaction |
Expenditures
|
Activity Code |
54177110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,668 |
Particulars |
BRIJESH PRAJAPATI KE GHAR SE SANTOSHPRAJAPATI KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY PAR MAJDURI KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
DHIRENDRA PRATAP SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
RAMESH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
UMESH KUMAR YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
AMIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
VASEEM KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
ARVIND S#47O KOMAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
INDRAWATI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:488302011025256
|
KAMLESH MAURYA |
3,876 |