Type Of Transaction |
Expenditures
|
Activity Code |
45512013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,772 |
Particulars |
SAMUDAYIK BHAWAN MARMMAT AND RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
BAL GOVIND SO RAM KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
PRAVIN KUMAR SO BAL GOVIND |
4,235 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RUKAMAN WO DEEWAN SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SUKH LAL SO RUPSAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM BARAN SO SITARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
NIRMALA WO RAM DHANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAJMATI WO DEV BARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SAVITRI WO BACHCHALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAJENDRA PRASAD SO MOHAN DAS |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
BABUNANDAN SO SUKHADEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM LAGAN SO NANHAKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
DEENANATH SO NANDKESHWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SANJAY KUMAR SO JOKHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JARABAN SINGH SO RAM DEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMRUP SO SITARAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
ARANIND SO DEV PRASAD |
2,010 |