Type Of Transaction |
Expenditures
|
Activity Code |
46941608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
40,928 |
Particulars |
RASOOLABAD URF KOILAHA ME LALAM ME SANTOSH KE GHAR SE KOILAHA ME MAN SINGH KE GHAR TAK NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Muniya Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Bhola |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Manish |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Om Prakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Nanki |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ranjeet Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Rohit Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Amit Kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Vimal Chand |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SONU LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Pankaj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Tijiya |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Brijesh Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Parwati Devi |
2,448 |