Type Of Transaction |
Expenditures
|
Activity Code |
60277737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,024 |
Particulars |
aspatal se gufaran ke ghar tak pakki nali nirman kary par majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
KRISHNA NAND S#47O INDRJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
BHIM S#47O JALDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
MUKESH SHARAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
HARENDRA S#47O BRIJKISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
KAMLESH S#47O RAMAASARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
SURENDRA S#47O MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
SANTOSH S#47O BANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
RAM NARAYAN S#47O JHOKHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
VIRENDRA KUMAR S#47O MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
DILEEP S#47O ISHWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
MANOJ S#47O RAMAVADH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
DILIP KUMAR S#47O SOMNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
JITENDRA S#47O SHREEKANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
RAMESHVAR S#47O FEKU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831691025
|
NIRAJ S#47O RAMPYARE |
2,856 |