Type Of Transaction |
Expenditures
|
Activity Code |
33441670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
NALI SAF SAFI HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
RAMOTIN BAI TEKAM RAM PRASAD TEKAM |
680 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
VIMLA CHAMRU SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
LAKHAN SINGH RAYSINGH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
BUDHBARA BAI KOUSHAL SINGH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SHIVKALA SUSHIL KUMAR |
680 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
DEVI SINGH KITAB SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
PREM SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
MEENA BAI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
RAM SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
AGHAN SINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
GAYATRI GARUN |
1,190 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
JAYRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
RAJNI DHANRAJ |
1,700 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SANTOSH KUMAR PANCHAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
MAHETTAR DHANSAY |
1,360 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
KAVITA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
ARTI TEKAM RAMKHILAWAN TEKAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
CHITAR MARAVI AMAR SINGH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
BABITA MARAVI BHAVAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
PRATAP SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
SUKLI JAGAT KRPAL SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:280401001325
|
TIJ KUNWAR RAMCHRAN |
1,700 |