Type Of Transaction |
Expenditures
|
Activity Code |
54640030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,800 |
Particulars |
SARYA ME CHAKRADHARI YADAV KE GHAR SE BABU NANDAN RAJBHAR KE GHAR TAK 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.:363002010515990
|
SUDHEER YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KABUTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SAVITRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHRI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
ARJUN YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SUDHRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
VINOD KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAKESH YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
RAKESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
SHIVJI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
NITESH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
NARENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
AMRJIT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
LEKHARAJ S#470 SHIV SHANKER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:363002010515990
|
KIRAN DEVI |
7,200 |