Type Of Transaction |
Expenditures
|
Activity Code |
53995169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,660 |
Particulars |
TAURA ME GHANSHYAM KE GHAR SE RAM DAYAL KE GHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH SINGH#47KRASHNA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PAPPU#47JHALLA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SURESH#47BALLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJ KUMARI#47RAJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
GANESH#47BUDDHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DHUNNILAL#47RAMCHARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
KRATI DWIVEDI#47RAJAPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
HIMANSHU PRATAP SINGH#47DHIRENDRA PRATAP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PRASHANT SINGH#47DINESH SINGH |
3,360 |