Type Of Transaction |
Expenditures
|
Activity Code |
53333911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,668 |
Particulars |
rampiyare ke ghar se udayabhan yadav ke ghar tak nali v cc rod nirman kary par majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
RAJKUMAR S#47O JALESAR PRSAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
RAVINDRA S#47O RAMPYARE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
AMARJIT S#47O HARICHANDR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
GAUTAM S#47O BHULLAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
SUNITA W#47O NAGENDR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
DEVANAND S#47O JITAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1703000100269575
|
SONU KUAR S#47O LALJI |
5,712 |