Type Of Transaction |
Expenditures
|
Activity Code |
42389870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,024 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
KAMLAWATI S#470 BIRBAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
JAWAHEER SINGH S#470 DEVSHAH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
BIRBAL S#470 RAMSARAN |
5,308 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
M#47S GANESH BOOK SENTRE |
200 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
SEETA RAM S#470 DEVSHAH |
612 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
AJORIYA DEVI W#470 KAPIL DEV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
ANITA DEVI W#470 RAMJANM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
SATENDRA KUMAR S#470 MAHESH RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
ETWARIYA DEVI W#470 RAJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
USHA DEVI W#470 SATENDRA KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521592990
|
BASANTI W#470 JAYSHRI |
1,632 |