Type Of Transaction |
Expenditures
|
Activity Code |
45717369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,720 |
Particulars |
GP ESHIPUR ME BANAWARI KANNAUJIYA KE GHAR SE MAHENDRA VISHWAKARMA KE CHAK TAK NALI V KHAARNZA KARYA KE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SEEMA S#47O VIRENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SUDHEER KUMAR S#47O DEVCHAND SAROJ |
4,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
GEETA DEVI W#47O RADHE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
DEVCHAND SAROJ S#47O MURALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
ANJALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
DEEPAK KUMAR S#47O RAMBALI |
6,140 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
HANSHA DEVI W#47O BABLOO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
KHANJATI S#47O BHAGELU |
5,800 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
SUNITA DEVI W#47O DEEPAK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:360702011039655
|
VIKASH KUMAR S#47O KALLU |
5,580 |