Type Of Transaction |
Expenditures
|
Activity Code |
54967632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,274 |
Particulars |
PAKKI NALI NIRMAN RAMKARAN SINGH KE GHAR KE PASS SE KISHUN KE DARWAJE 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.:0913000100842983
|
RAM SUKH S0 RAM PRATAP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
NARENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
RINKU DEVI WO KANHIYALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
SANTOSH SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
ANKIT VISHVKARMA SO SURYAKANT |
8,550 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
GYANPATA W0 RAM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
JOGENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
RAM BHAWAN S0 RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100842983
|
KANHIYALAL SO SANTLAL |
9,000 |