Type Of Transaction |
Expenditures
|
Activity Code |
52873056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,808 |
Particulars |
ASHARAM SINGH KE KHET KE PAAS PULIYA NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ASHOKRANI WO SARMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BRAJENDRA SINGH SO JAGAT SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PANKUNWAR WO BHARAT SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PUSHPENDRA SINGH SO VIR SSINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RAJKUMAR SINGH SO BAHADUR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SEETARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
JAGAT SINGH SO GORELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARAT SINGH SO GORELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
GORELAL SO AMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SUMITRA WO SULTAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SARMAN SO BASAI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SADARANI WO GORELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ANIL SO BIHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ROHIT SO ARJUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BIHARI SO BASAI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AJAVRANI WO BIHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SAURABH SO VEER SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SULTAN SO GORELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARTI WO PUSHPENDRA |
1,632 |