Type Of Transaction |
Expenditures
|
Activity Code |
49182424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/787 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,760 |
Particulars |
KOTWA PRAKHAND KE JAGIRAHA PANCHAYAT KE JAGIRAHA PAYEEN JO SAMAUTI NADI ME MILATI HAI JISKA JIRNODHAR KARYA JAL SANCHAY.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANJU DEVI 1080751030018600 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
INDU KUMARI MUKHIYA 1080801030032385 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIGAN SAHANI 1002571030008441 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
OM PRAKASH SINGH 1002571010003651 |
18,752 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR KUSHWAHA 31542919890 |
18,752 |