Type Of Transaction |
Expenditures
|
Activity Code |
55324348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,152 |
Particulars |
PAKKI NALI NIRMAN DEVTA KE GHAR SE JAGLAL KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAM GANESH S0 SURJDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAJPATI WO JIYALAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
KALIDEEN SO GANGAPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
MO ALI SO ABDUL SATTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAVINDRA KUMAR SO DUKHCHHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SAIRUN NISHA SO MO HASIM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
LAL MOHAMMAD SO MAJEED |
1,632 |