Type Of Transaction |
Expenditures
|
Activity Code |
55649563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,420 |
Particulars |
jhulanipur me ramrup ke ghar se munsrim ke ghar tak nali nirman kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ASHUTOSH KUMAR GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJKUAMR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SHYAMLAL S#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANGAD S#47O PARSHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJAN VISHWKARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIRBAHADUR BHARATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MANKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SHANTISHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SOBHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUBASHCHANDRA |
6,300 |