Type Of Transaction |
Expenditures
|
Activity Code |
55292141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,808 |
Particulars |
PAY TO LABOUR PR PATH SANT ME TITELS KARSN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MANISH KUMAR S#470 RAM BHAROSHE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KISHORI LAL S#470 CHHOTKAUNU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJNISH KUMAR S#470 RAM BHAROSHE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SUSHIL KUMAR S#470 BACHCHAN LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAVENDRA KUMAR S#470 MOTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 SHIVRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
BALAK RAM S#470 CHAUDHI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAMENDRA S#470 RAM BHAROSHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAGHVENDRA S#470 RAM GOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
PARAS S#470 UJAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SANTOSH KUMAR S#470 JIYA LAL |
2,856 |