Type Of Transaction |
Expenditures
|
Activity Code |
53347016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,274 |
Particulars |
NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DIVYA DEVI #47 HARIOM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM DULARE #47 MAHADEV |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM KUMAR #47 RAM ASHRE |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
RAM BHAWAN #47 SHYAM BIHARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
GEETA DEVI #47 ANIL KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
ANUSUIYA #47 RAVINDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
HARIOM #47 RAM KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
SANTOSH KUMAR #47 SHIV LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
MANOJ KUMAR #47 AMRIT LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
BABLU #47 RAM SUMER |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100036764
|
DESH RAJ #47 RAM ASHRE |
1,836 |