Type Of Transaction |
Expenditures
|
Activity Code |
51711368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
8,700 |
Particulars |
muster roll bhugtan , GP ME COVID 19 KE SAMAY SABHI NALO AND NALIYON KI SILT SAFAI KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SHASHI KUMAR S#47O ASHOK KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
AMAN KUMAR S#47O BACHCHU SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
BRAJESH KUMAR S#47O VINOD KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
BRAJ KISHOR S#47O CHANDRAPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SUNIL KUMAR S#47O CHHOTE LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SANOHYA DEVI W#47O SUNIL KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
SUNIL KUMAR S#47O SUBHASH CHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
GAURAV SINGH S#47O VIRPAL SINGH |
1,200 |