Type Of Transaction |
Expenditures
|
Activity Code |
54411776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,108 |
Particulars |
SAMUDAYIK SOCHALAY KA BOUNDRY WALL NIRMAN KARY HATU LABOUR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
MUSE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
SUNITA DAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
DHARAMRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
BABU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
LAL MATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
RAM FARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
BARI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
RAMBADAL S#47O MAIKU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
RAM KALA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
SANTOSH KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
DHANI RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
DAVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
ASARAF ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
ARTI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521573591
|
SUKHRANA |
2,040 |