Type Of Transaction |
Expenditures
|
Activity Code |
54842869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,208 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KU SONI DO AKHSHAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
SUJEET KUMAR SO BADRI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
RANJEET KUMAR SO SHIV VILASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
Arti Devi Wife Vinod Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
BHARAT LAL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KALPANA DEVI WO AJAY KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KAMLESH KUMARI WO VIJAY KARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
TIRATH LAL SON SHYAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
SANDEEP KUMAR SO HARISHCHANDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
RAJ KUMAR S#47 SAHTU |
4,230 |