Type Of Transaction |
Expenditures
|
Activity Code |
50024743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
24,528 |
Particulars |
GRAM PANCHAYAT MIRZAPUR KE UPS MIRZAPUR ME MODEL SUCHALYA NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
KALICHARAN S#470 RAMADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
BHANU PRATAP S#470 SHREE RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
AVDHESH KUMAR S#470 RAMASARE |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
SIYARAM S#470 RAMASARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
MANJOOR ALI S#470 MAQSUD |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
SURESH S#470 VISHRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
DUNNE S#470 BHAGGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522140975
|
RAJKUMAR S#470 GOVERDHAN |
2,448 |