Type Of Transaction |
Expenditures
|
Activity Code |
53521970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,422 |
Particulars |
majdury ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RADHESHYAM SO RAM SAHAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAJU SO RAM PRATAP |
8,550 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
MAHAVEER GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RANCHARAN SO RAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
PANNA LALA S#470 SARJU PRASAD MISTRI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
SHIV KUMARI WO MAHAVEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
PRABHAWATO WO SUBHASH PATEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
KAUSHALYA WO RAM CHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
AMARNATH SO JAGESHWAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
PRIYNAK DEVI DO TULSIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAJARAM SO MATADEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
SAROJA DEVI WO AMARNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RATIPAL SO KALESAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
shiv raj so badlu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
LAXMI DEVI WO RAMASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAMJEET GUPTA SO JHAGARU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
SEETA DEVI WO PANNA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
DHARMENDRA KUMAR SO RAMMILAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
pancham lal so nandan |
3,264 |