Type Of Transaction |
Expenditures
|
Activity Code |
55324348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,412 |
Particulars |
PAKKI NALI NIRMAN DEVTA KE GHAR SE JAGLAL KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
JAGRAM SOLAHURI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
SITARAM SO RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
LAHURI SO SHATU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
MO ISLAM SOBASEER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
AMRITLAL SO RAM PIYARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
RAJESH KUMAR TIWARI SO RAM SHANKER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
DESRAJ SO SOMAI MISHTRI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
FAIJ MOHAMAMD SO RAMJAN KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
KUSHMA W0 SUKHAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
AWADHRAJ S#47O RAM DULARE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
CHHABLAL SO ORI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100842992
|
DUKHCHHOR SO CHHOTELAL |
1,428 |