Type Of Transaction |
Expenditures
|
Activity Code |
46865976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,510 |
Particulars |
AGIYABIR YADAV BASTI ME MANSHA YADAV KE GHA SE HORI KE GHAR TAK PAKKI NALI KA KARYA HETU LBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SONA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
AJAY KANNAUJIYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
KAVITA PASWAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
GUDDI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
JUGESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
OM PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
ANARA DEVI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SADANAND |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
SRAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521892542
|
LALCHAND |
6,400 |