Type Of Transaction |
Expenditures
|
Activity Code |
54461984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,884 |
Particulars |
SHAKIL KE GHAR SE NATTHU KE GHAR TAK TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
VINOD KUMAR S#47O BUDAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
BUDAL PRASAD S#47O JHURAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
PRADEEP KUMAR S#47O MOHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAMNARAYAN TEWA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
RAHUL KUMAR S#47O PAPPU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
UDAL S#47O JHURAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:29750100017640
|
SHIV KUMARI W#47O PRABHU |
2,448 |