Type Of Transaction |
Expenditures
|
Activity Code |
54436578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
52,216 |
Particulars |
dimpal yadaw ke ghar se banadi nala tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
nandkishor prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
vidhyawati devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
jumarati devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
kaushalya devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
sonu gautam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
basdev gupta |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
sharif prasad |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
kamlawati |
5,304 |