Type Of Transaction |
Expenditures
|
Activity Code |
40480130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,180 |
Particulars |
pakki nali nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
DUKHIYA BAI RAJPUT |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SUKHIYA BAI RAJPUT |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
KUNTI BAI RAJPUT |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
BALIRAM NISHAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
DEVI RAM SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SANTOSH KUMAR RAJPUT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
RANI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
RAMESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
RUKHMANI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SATRUPA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
ANITA BAI NISHAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
DUKALA NISHAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
TOP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50100358898514
|
SHYAM SINGH NISHAD |
2,280 |