Type Of Transaction |
Expenditures
|
Activity Code |
56016323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,630 |
Particulars |
BAGAHA ME RAMESH KE GHAR SE PREM SHANKAR KE GHAR TAK HUME PIPE NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
PREM NATH S#47O RAM JIYAVAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BABU LAL S#47O SHANKAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJENDRA MOHAN S#47O SUDARSHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BHONU LAL S#47O SOMARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAM KISHUN S#47O PANCHU |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LALBIHARI S#47O BASAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
4,060 |