Type Of Transaction |
Expenditures
|
Activity Code |
48924321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
chote lal ke makan se talab tak nali marmmat karya par lebour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
AVDHESH S#47O RAM SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
meena devi w#47o kamta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
POONAM DEVI W#47O MEWA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
Vinod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
Veerawati w#47o ashok kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
Draupadi w#47o bhimma prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
AKHILESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
ANEETA W#47O SUSEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
NAND KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
Seema devi w#47o udan kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
SURENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522126892
|
Nijamuddin |
2,856 |