Type Of Transaction |
Expenditures
|
Activity Code |
53535464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,597 |
Particulars |
ps dighavat me saidwall enterlocking kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
SHIVPUJAN#47MUSAFIR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
SUBASH#47HIRAVAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
RAMJATAN#47KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
SHIVSHANKAR#47SOHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
BABULAL#47HARDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
SUDARSHAN#47KANTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
rajesh#47kailash |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
MONU#47CHANDRABHUSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
VINOD#47BECHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
CHANDRABHAN#47BHAGELU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
SHRIRAM#47MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
RAJESH#47ANIRUDDHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
HORILAL#47LULLU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
CHANDI#47RAJDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
MURARI#47KALPNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
NARSINGH#47RAMBRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015145
|
DEENANATH#47BANKEY |
2,856 |