Type Of Transaction |
Expenditures
|
Activity Code |
52872541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,172 |
Particulars |
GOPAL KE GHAR SE VIKRAMA KE GHAR TAK NALI V CHAUKA MARAMMAT KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
brijesh yadav#47sudarshan yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
ROHIT MAURYA #47 RAMASHANKAR MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
RAJESH KUMAR YADAV #47 RAM PYARE YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
ANKIT SINGH #47 LATE AJAY KUMAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
NILESH KUMAR YADAV #47 RAM NIVAS YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100012779
|
BIJENDRA SINGH #47 SHYAMNARAYAN SINGH |
1,428 |