Type Of Transaction |
Expenditures
|
Activity Code |
53841760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,628 |
Particulars |
NALI NIRMAN SHYAMBIHARI KE GHAR SE SUDARSHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
PANKAJ S#47O GIRJAUPADHYAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SUNITA KUMARI W#47O RAM LALLAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SANDEEP KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
ABHISEKH SAGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
ISHWAR S#47O CHUNNULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
VINOD KUMAR S#47O RAMESWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
ASHISH KUMAR S#47O RAMWSWAR PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
DEEPA KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
R P GUPTA S#47O HARIHAR GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
GEETA PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SAVITA DEVI S#47O RAVINDRA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
RAVINDRA PRASAD S#47O INDRADEV SHAH |
1,224 |