Type Of Transaction |
Expenditures
|
Activity Code |
54213939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
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.)
|
66,375 |
Particulars |
PUJERI WALE GADDE KI SAFAI KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
REET RAM S#47O CHEDA LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
SUSHEEL KUMAR #47O NATTHU LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
TIRVENDRA KUMAR S#47O KHAYALI RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
YASH PAL S#47O BHAGWAN DAS |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
HARINANDAN S#47O DAMODAR DAS |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
VIJAY PAL S#47O ROSHAN LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
VED PRAKASH S#47O SIYARAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
OM PRAKASH S#47O CHEDA LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
KAMLESH KUMAR S#47O KALYAN RAY |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
MANOJ KUMAR S#47O OM PRAKASH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
RAJ KUMAR S#47O RAJESH KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
HARI DEV S#47O PYARE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
VIKAS KUMAR S#47O BRIJ LAL |
5,015 |