Type Of Transaction |
Expenditures
|
Activity Code |
54090757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,750 |
Particulars |
SOLID AND WEST MANAGEMENT KARY GRAM PANCHAYAT BAMANWARA KE VIBHINNA GANVO ME SAF SFAI KARY KA LABUOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
SATI DEVI SHARVAN KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
KAILASH KUMAR DHUKHA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
AMBA DEVI NARNA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
DADAM DEVI JORA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
JAGAMAL RAM DHARMA RAM KOLI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
ISWAR LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
BHAMARA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
SHARVAN KUMAR JORA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
BHONI DEVI JAGMAL RAM KOLI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
BABI DEVI DHUKHA RAM KOLI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
DHUKHA RAM JORA RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
KELI DEVI KRISHNA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
MANAK DEVI ISWAR LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
MAHENDRA KUMAR KOLI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:83063280714
|
LAXMI DEVI NATWAR LAL |
9,450 |