Type Of Transaction |
Expenditures
|
Activity Code |
53521970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,834 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
PANNA LALA S#470 SARJU PRASAD MISTRI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAJARAM SO MATADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
DHARMENDRA KUMAR SO RAMMILAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
SEETA DEVI WO PANNA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
AMARNATH SO JAGESHWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RADHESHYAM SO RAM SAHAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAMJEET GUPTA SO JHAGARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RATIPAL SO KALESAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
pancham lal so nandan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
PRIYNAK DEVI DO TULSIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19570100028778
|
RAJU SO RAM PRATAP |
6,750 |