Type Of Transaction |
Expenditures
|
Activity Code |
52116380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,003 |
Particulars |
borgaon me lokmani ke ghar ke pas dhara ka jirnodhwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
REWATI DEVI W#47O PARMANAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
JAY DUTT PANDEY S#47O CHINTA MANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
MUNNI DEVI W#47O LOKMANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
TRILOCHAN S#47O KAMAL KISHOR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
KAMLA DEVI WO TRILOCHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
sanjay kumar arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SHYAM DUTT S#47O LAXMI DUTT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
PURAN CHANDRA S#47O KAMLA PATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
LALIT KUMAR S#47O JAGDISH CHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
BHUWAN CHANDRA S#47O BHOLA DUTT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
JAGDISH CHANDRA S#47O PREMA NAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
M#47S LOKMANI PANDEY |
15,200 |