Type Of Transaction |
Expenditures
|
Activity Code |
56445172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,900 |
Particulars |
pramod ke ghar se mohan ke ghar tak interloking nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANKIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
LAVKUSH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
NAJMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ISRAR ALI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
RANI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
DILIP SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
EMITEYAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
CHANDRAWATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
ANKIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
AMIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100016339
|
RAKESH KUMAR |
2,250 |