Type Of Transaction |
Expenditures
|
Activity Code |
55280030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,136 |
Particulars |
gp pachokhar me lalmani gupta ke gahr se sonu maurya ke dukan tak nali nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
AVDESH MEVALAL |
7,260 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
GEETA OMPRAKASH |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
DHIRAJ YADAV SHIVRAJ |
7,260 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SHIVFER RAMJEET |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
GEETA DEVI VIJAY |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SURYA PRAKASH MAHENDAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SHANTI DEVI MAHENDRA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
PRAVESH RAJARAM |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
RAJESH KHETALU |
7,260 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
POONAM SANTOSH |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SADHANA DEVI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
NEERAJ KUMAR SHIVRAJ |
7,260 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
PUSPA AVDESH |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SATISH BACHULAL |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
DULARI RAMFER |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
NAGINA DEVI SANTOSH |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
SHIVRAJ YADAV RAMJEET |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493824
|
MUKESH KUMAR YADAV DASHRATH |
4,032 |