Type Of Transaction |
Expenditures
|
Activity Code |
57398892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,601 |
Particulars |
BALAK TOILET NIRMAN P S MADHUBAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
panva devi #47 ramesh |
816 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
lakshami devi #47 arun kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
satish kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
devanti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
OM SAI ENTERPRISES |
73,197 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
shyam narayan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
pappu kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
DINESH S#47O JHURI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
asharfi laal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
lalan kumar #47 mangru raam |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
VIJAY KUMAR S#47O RAMROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521580485
|
rajendra #47 ramchandra |
1,428 |