Type Of Transaction |
Expenditures
|
Activity Code |
55391510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,576 |
Particulars |
majdury of deshraj panday to arjun prasad nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RANI DEVI WIFE RAJA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
CHANDRIKA PRASAD SO BINDADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RAMAU SO GHASSU |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
MANISH KUMAR SON SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
INDRA PAL SON SHITAL DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
DHARM RAJ SO RAM FAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
sSURENDRA KUMAR SO RAM SEVAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
SUKHDEV SO RAGGHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
MITHILESH SON RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
BUDHARAM SON RAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
PHOOL CHANDRA SON SUKHDEV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RAMDHANI SO BAIJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
AVDHESH KUMAR SO RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036916
|
RAMASARE SO MATAU |
3,060 |