Type Of Transaction |
Expenditures
|
Activity Code |
53994999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
IJURA BUJURG ME NAMMU KE GHAR SE NAFEES KE GHAR SE GALIYARE TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHAKUNTALA DEVI#47MITAHILAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARISHCHANDRA#47RAMDEEN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HARI NAAM SO SHIVRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAXMAN#47JHIGURI PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DARSHANIYA#47BADALU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SAMPATIYA#47SEETARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
VAIBHAV PRATAP SINGH#47DHIRENDRA PRATP SINGH |
5,760 |