Type Of Transaction |
Expenditures
|
Activity Code |
55903737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
GP JANPUR MUDIYARI ME ADITYNATH KE GHAR SE RAJENDRA VARMA KE GHAR TAK HYUM DWARA NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
TANNU SHARMA so VIJAY SHARMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
VISHWANATH SINGH so DIPAN SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANTI DEVI wo VISHWANATH SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ASHOK KUMAR SINGH so BHARAT SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
DINESH KUMAR SINGH so RAMJI SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SHASHIKALA DEVI wo CHITESHWAR SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NIRMALA DEVI wo ASHOK SINGH |
6,480 |