Type Of Transaction |
Expenditures
|
Activity Code |
56058744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,840 |
Particulars |
SATISH SHARMA KE GHAR KE PAAS SE DUKAN TAK BHUMIGAT NALA V KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
KAVITA PASWAN |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
AJAY KANNAUJIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
DEENANATH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
MUNNI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SADANAND |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
GUDDI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
ANARA DEVI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
GUDIYA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SRAJ |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
JUGESH KUMAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SONA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
BALLU |
5,120 |