Type Of Transaction |
Expenditures
|
Activity Code |
56787151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,096 |
Particulars |
DULARE YADAV KE KHET SE RAMJANAM YADAV KE KHET NALI V INTERLOCKING KARY LOBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
tejbahadur singh #47 vijay |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
rambhajan maurya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
kedar nath yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ashok kumar yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ashik kumar gupata #47 bachau sav |
6,720 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
bachau yadav #47 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
sangam yadav #47 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
vijay #47 |
6,720 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
manju devi #47 manai ram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ileep kumar #47 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
ramkrit yadav #47 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28180100015080
|
abhimanyu yadav #47 siyaram yadav |
3,264 |