Type Of Transaction |
Expenditures
|
Activity Code |
41782765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
32,281 |
Particulars |
belwaniya me ishwar yadav ke ghar se rang lal yadav ke ghar tak bhumigat nali nirman ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BHOLA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
MAINA W#47O DEENANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
ANKIT YADAV s0 ANIL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
BABULAL S#47O MADAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
INDRAWATI W#47O KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KALAVATI W#47O SHYAMBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
KANHAIYA S#47O AYODHYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
SONIYA W#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100122923
|
HEERA S#47O PARS |
2,814 |