Type Of Transaction |
Expenditures
|
Activity Code |
45312986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
SUBRATI S#47O KHUDA BAKS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
KAUSHILYA W#47O RAGHUNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
NAJO KHATOON W#47O EHSAN MUHAMMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
RAM SWAROOP S#47O LALLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
RAMPYARI W#47O BABURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
KALLU S#47O BIRANCHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
RAGHUNATH S#47O SADDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
GAYAPRASAD S#47O BABULAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
LEELAWATI W#47O GAYAPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
NANDKISHOR S#47O RAMPRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521514911
|
BALBEER SINGH S#47O RAJENDRA SINGH |
4,500 |