Type Of Transaction |
Expenditures
|
Activity Code |
41683907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,213 |
Particulars |
labour payment for maintanace of ons ka dhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
manish bahuguna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
shivani devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
manju devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
bageshwari devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
rajeshwari devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
kailash so poornanand |
10,275 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
kailash so ratanmani |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
archna devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
narmada devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
mamata devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
ritta devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
reena devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
naredh chandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
sashi devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
aditya narayan s#47o rakesh chandr |
10,275 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
kushum devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
rajesh chander |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100099854013
|
dinesh bahuguna |
10,275 |