Type Of Transaction |
Expenditures
|
Activity Code |
42067900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAJESH S#47O NAURANG |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
ARAVIND KUMAR RAI S#47O RAMNARESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAMAVADH S#47O SUDHIRAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MITHAI PRAJAPATI S#47O LT SOMARU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MAHENDRA RAY S#47O LAXMAN |
840 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
SHASHIDHAR RAI S#47O LALATA RAI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAMKESH S#47O RAMNARAYAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
2,940 |