Type Of Transaction |
Expenditures
|
Activity Code |
54958034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,916 |
Particulars |
gajadharpur me achhelal sonkar k ghar se chullu yadav k ghar tak bhumigat nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TETTAR DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIMALA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHANESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
CHANDANI KUMARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SARITA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
KRISHNA DEVRAW |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NEELKAMAL |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SADHANA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVIND BHARATI |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ANITA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SUNIL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JYOTI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BABA BHARATI |
5,712 |