Type Of Transaction |
Expenditures
|
Activity Code |
56078291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
32,136 |
Particulars |
haribansh ke ghr se umashankar chaudhari ke ghr tak purana nali marmmt kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
VIMLA DEVI W#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
KANCHAN S#47O BANSHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
LALLN S#47O KAILASH KUSHWAHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
SUNIL PASWAN S#470 KATWARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
BABURAM S#47O NAGAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
SHAKUNTLA DEVI W#47O ANGAD RAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
MO UMAR S#47O SAHADAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
SHATRUGHAN YADAV S#47O SHIVNATH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
KAILASH s#47o BANSHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831372202
|
VIDYAWATI W#47O KANCHAN |
2,856 |