Type Of Transaction |
Expenditures
|
Activity Code |
53565347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,280 |
Particulars |
MUNNA YADAV KE GHAR SE GADEHA TAK BHUMIGAT NALI NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
RAM BABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
RAM NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
BADDRI NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
RAGHUBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
SANT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521837546
|
RAM PRATAP |
2,856 |