Type Of Transaction |
Expenditures
|
Activity Code |
55113341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,348 |
Particulars |
KUDAISH KE GHAR SE KHADDU KE DUKAN TAK SIVER V INTERLOCKING KARY PAR MAJDURI VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
MAMATA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
DINESH KUMAR YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
ANKIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
MD HASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
SAMA PARAVEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
NAJIRUNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
RAJKUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022140
|
ANULHAK |
5,320 |