Type Of Transaction |
Expenditures
|
Activity Code |
53937782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,732 |
Particulars |
PAKKI NALI NIRMAN TEERATH KE DARWAJE SE NALI 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.:0913000100843007
|
URMILA W0 SAJJAN |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAMPAL S0 BHAGAUTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM SUNDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHRI NATH S#47O RAM GANESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UMA PRASAD S#47O MATA BADAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SANTLAL SO BUDHAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
KALIKA PRRASAD S0 RAMPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SHAMBHU S0 RAM BHAROSHE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
UDAYRAJ S#47O BABULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
INDAL S0 RAM SAJIWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM SAJIWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
SRIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
RAM CHANDRA MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
NAND BAHADUR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100843007
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
2,040 |