Type Of Transaction |
Expenditures
|
Activity Code |
43495175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
lebar ka bhaugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PITAI RAJAU BARGDAHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJENDRA SO SHOBNATH |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJ KUMAR SO RAM KEWAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH SO SUKH DEV APTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RANJEET SO VISHWA NATH GANESH GANJ |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAHUL SINGH SHIVBHADUR SINGH BANSPUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
Maneesha devi w#470 pankaj kumar gadhi |
402 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJESH SO SANTU GARHI |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SUJEET S#470 VISHVNATH GANESH GANJ |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GOPI NARENDRA NAGAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV DEVI WO RAM LAL BANSHPUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM ABHILASH MANGALPRASAD GADHI |
1,005 |