Type Of Transaction |
Expenditures
|
Activity Code |
55031961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,004 |
Particulars |
Payment for layber composite vidayala me model sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
SURESH s#470 RAMYASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
CHAVIRAJ s#470 MAGRU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
KEDARNATH s#470 RAM GULAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMNARAYAN s#470 RAMAJOR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
MAYARAM s#470 UMA SHANKER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMNATH s#470 BABHUTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
KUSLA w#470 RADHAY SHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
REETA DEVI w#470 KEDARNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
SURESH s#470 SIYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
GOURIKANT s#470 SITARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMFER s#470 PANCHU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
VIJAY NARAYAN s#470 KASHIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
MAHENDRA #470 RADHAY SHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39467043514
|
RAMKISHUN s#470 CHOTELAL |
1,020 |