Type Of Transaction |
Expenditures
|
Activity Code |
54955377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
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.)
|
23,364 |
Particulars |
Divyang shauchalay nirman p s agariya basti me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
RAMLAKHAN S#470 DEEPAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
KUSHUM LATA DEVI W#470 SHANKAR KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
HARICHARAN S#470 MUNESHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
NAND KUMAR YADAV S#470 SARJU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
RAMESH KUMAR S#470 NAKCHHEDI RAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
Pushpraj singh s#470 pancham ram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
BHIRGUN KUMAR S#470 HARICHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521541446
|
SHANKAR KUMAR S#470 HARICHARAN |
2,244 |