Type Of Transaction |
Expenditures
|
Activity Code |
52201596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/118 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,464 |
Particulars |
mitan lal yadav ke makan se mahipal ke makan tak nali nirman kary me lewar v mistir per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
satyaram #47 charanju |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
milan lal #47 ramasare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
bemla devi w#47o mihi lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
guddu s#47o jagdeesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
vikram kumar s#47o shyam lal |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
alok s#47o matru |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
suseel s#47o chote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
virendra kumar s#47o dinesh kumar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
dheeraj#47 parsadi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
khusbu#47pushpendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
aniket kumar#47dinesh kumar ary |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
suneeta devi w#47o umesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
kuldep kumar s#47o chatrapal |
2,856 |