Type Of Transaction |
Expenditures
|
Activity Code |
53066283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,960 |
Particulars |
kharanjja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
krishna narayan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
ayodhya prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
fulmati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
ghishaye |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
gangasagar pandey |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
shivshankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
KESHAV RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
aravind pandey |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
rampata |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
kallu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
santosh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
durgesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
jagdambba |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
gayadin |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
gudiya rajesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522529700
|
ajay |
3,060 |