Type Of Transaction |
Expenditures
|
Activity Code |
43629189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
PREM CHANDRA YADAV KE GHAR SE KISHOR KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
SHIVPATI W#47O INDRAPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
RAKESH KUMAR S#47O BECHU LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
TARA DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
SHIV BARAN S#47O KISHORE |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
KAMLESH DEVI W#47O RAM SEVAK |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
HARI MOHAN S#47O NANKA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
RANNO DEVI W#47O BRIJESH KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
CHHOTE LAL S#47O KISHORE |
2,475 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
INDRAPAL S#47O VINDESHWARI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017611
|
MOHD RAFIK MISTRI |
3,375 |