Type Of Transaction |
Expenditures
|
Activity Code |
54089024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,560 |
Particulars |
LABOUR PAYMENT FOR FOOLCHAND TO RAM JANAM NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
AJAY KUMAR S#47O RAM PARSAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
UMA DEVI W#47O PALIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
MUNNI W#47O HARIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAM BAHADUR S#47O SITARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SURAJ GOUR S#47O GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
MAYAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
BASANTA W#47O MANIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SUNITA W#47O GANGARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
KAMLESH W#47O SHIV KARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
LALTI W#47O PALIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RADHA W#47O NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAM JAS S#47O LALAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
ARJUN KUMAR S#47O RAM SAGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GAYATRI W#47O SHIV AWATAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAMU S#47O MAHGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SURESH KUMAR YADAV Y |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
AMIT KUMAR S#47O RAM SURAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
KESHAWRAM S#47O BHUNESHWER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GYAN PARKASH S#47O KESHVRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
INDRA KUMAR S#47O RAM KIRPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
LILAWATI W#47O MANHGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SUNDRI W#47O GYANPARKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GEETA DEVI W#47O SANTOSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RIJHAWAN S#47O MURLI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SAVITRI W#47O DINESH |
2,040 |