Type Of Transaction |
Expenditures
|
Activity Code |
42386261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,600 |
Particulars |
grampanchayat me samudaik shauchalay nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
BUDHANI W#47O SHYAMBIHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
NAYAN S#47O LACHANDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
ANITA W#47O RAMNARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SHANTI W#47O CHOTE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SANKHUA S#47O RAMDURE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SHILA W#47O KANHIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
RAMDULARE S#47O LAKSHANDHARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
KANHAYA S#47O PANCHDHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
CHHOTE S#47O PANCHDHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
RAMNARESH S#47O CHHOTE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521892462
|
SHYAMBIHARI W#47O DUKHI |
4,080 |