Type Of Transaction |
Expenditures
|
Activity Code |
54912591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
DIVYAN TOILAT PS BODRAHAWA ME MAJDURI NKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
rajvanti w#470 basroop |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
durgawati w#470 uday kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
laltidevi w#470 sohan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
uday s#470 bhukhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
omprakash s#470 ramnath |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SHIV KUMAR S#470 BASDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVENDAR S#470 RAMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
GULAB SINGH S#470 SHIVPRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
meena devi w#470 sanjay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
ANITA DEVI W#470 AMARBAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
RADHESHYAM S#470 RAMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
BHAGWANDAS S#470 RAMGOBIND |
1,428 |