Type Of Transaction |
Expenditures
|
Activity Code |
55055432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,949 |
Particulars |
FATTEPUR ME BANARASI KE GHAR SE KALLU SAV KE KHET TAK SIVAR NALI NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
PYARI DEVI W#47O C D SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
URMILA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
ARCHANA PATEL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHIVANI KUMARI D#47O RAM KESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SURAJ KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMKESH S#47O RAM BACHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
FUL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SHIV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SONI |
213 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
PRABHAVATI DEVI W#47O RAM KESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SARVESH KUMAR SINGH |
1,704 |