Type Of Transaction |
Expenditures
|
Activity Code |
61016700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,238 |
Particulars |
KSHATRADHARI K GHAR SE KAMLESH K GHAR TAK INTERLOCKING AND NALI NIRMAN MAJDHURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAGHU NATH S#47O BELAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SHYAM SUNDAR SAROJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
AMAR NATH S#47O BELAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
KAMLESH KUMAR S#47O BANKE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAJENDRA KUMAR SON SOM NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
RAM DHIRAJ S#47O GUTHARI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
JAMUNA PRASAD S#47O BADRI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
JYOTI DEVI WIFE SHRI KESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SURAJ KUMAR SON OM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
TRILOKI NATH S#47O RAMJAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22500100019403
|
SARYAJEET S#47O JHAGADU |
2,244 |