Type Of Transaction |
Expenditures
|
Activity Code |
56432514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
kalyanpur me badi nahar se manoj pandey ke manshin tak pakki nali nirman work 1bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
BANDANA KUMARI#47RAKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SADHANA 738602010002985 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DIPAK 738602010001996 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
DHEERJ KUMAR#47738602010001109 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
NISHA KUMARI#47738602010003999 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
KRISHANAKANT 738602120000221 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
BRIJESH 738602010001676 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANUP KUMAR 738602010001671 |
816 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
ANIL YADAV#47BHEEMYADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SHIVPRAKASH#47SUGRIV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
SAPANA 738602010002961 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
MUNNI DEVI 738602010000983 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
NAGADU#47304202010021158 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28160100014669
|
AKHILESH #47JHARKANDE |
4,080 |