Type Of Transaction |
Expenditures
|
Activity Code |
54842821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,777 |
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
|
DEEPAK SO SHIV LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
SANDEEP KUMAR SO HARISHCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
REKHA DEVI WO MANBHAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
AMRIT LAL SON SAHTU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
ASHA DEVI W#470 RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
RANJEET KUMAR SO SHIV VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KU SONI DO AKHSHAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
ABHIMANYU KUMAR S#47O SADASHIV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
Arti Devi Wife Vinod Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
BHARAT LAL |
5,405 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
RAJ KUMAR S#47 SAHTU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KAMLESH KUMARI WO VIJAY KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
SHANKAR SO RAMESAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
KALPANA DEVI WO AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036864
|
SUJEET KUMAR SO BADRI |
3,060 |