Type Of Transaction |
Expenditures
|
Activity Code |
53362422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,032 |
Particulars |
paid for muster roll rajesh tiwari ka ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
DERAMANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
BUDHNA |
408 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
LAKSHMI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
NANKA DEI URF SATRAJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SHEETLA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
SARVAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521948177
|
RAGHUNATH SARAN |
5,600 |