Type Of Transaction |
Expenditures
|
Activity Code |
42177268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,750 |
Particulars |
Garakharak Se BFG ki or payjel line marmmat karya me sharmiko ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Darwan Singh s#47o Thaan Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Jagdish Mishra S#47O Devi Dutt |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Chandan Singh s#47o Pushkar Singh |
6,454 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Deepa Devi w#47o Sundar Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Heema Devi W#47O Narendra Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Mahesh Chandra Singh S#47O Kanchan Singh |
6,454 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Kamla Devi w#47o Bhupendra Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Prem Singh s#47o Hayat Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Virma DevI W#47O Chandan Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Tara Devi w#47o gopal singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Devki Devi w#47o Madhan Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Sundar Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Sunder Singh s#47o Bhagwat Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Prem Singh s#47o Trilok Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Narendra Singh S#47O Laccham Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Hema Devi W#47O Mahesh Chandra Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Geeta devi w#47o Mahesh Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Kheem Singh S#47O Harchan Singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076554460
|
Janki Devi w#47o Puran Singh |
5,226 |