Type Of Transaction |
Expenditures
|
Activity Code |
56108227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,020 |
Particulars |
labour payment nali nermaan kundan ghar se kamal narayen ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LALITA YADAV W#47O NEMCHAND YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
TULASA BAI #47LALRAM YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
PAVAN VERMA#47NANOOK VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ADHANBAI YADAV #47 RAJENDRA YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BISAN BAI YADAV W#47O GOKUL YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
ALKA BAI VERMA#47PAWAN VERMA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SATRUPA YADAV W#47O KHEM YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
LOKESHWER YADAV#47LEKHU YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHOLA S#47O BAHUR SINGH YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
NARENDRA VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
BHARAT LAL SAHU#47BABU RAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
SEVTI BAI YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3833087564
|
AMRITA YADAV #47 TOM SINGH |
1,080 |