Type Of Transaction |
Expenditures
|
Activity Code |
55498451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,088 |
Particulars |
MAHULI GROUND ME NALI NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
JAMUNA PRASAD S#47O RAJKUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SARFRAJ S#47O KARMULHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
AWADHESH KUMAR S#470 GANGA RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
NIRAJ S#47O MANIJA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
ASHA DEVI W#470 SRAVAN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP KUMAR S#470 JAGDEESH SINGH |
2,250 |