Type Of Transaction |
Expenditures
|
Activity Code |
52944585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,614 |
Particulars |
BHUMIGAT 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.:00590100036808
|
RAM SAJEEWAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUNIL #47 SURESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
MUKESH KUMAR #47 RAJESH KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
KRISHNA DATT #47 BHOLA NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
JITENDRA KUMAR #47 CHEDI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DHARMENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
DAYARAM #47 DASAU |
4,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
GYANWATI #47 PAPPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAMWATI #47 JITENDRA |
1,024 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAKESH #47 RAM ASHRE |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
RAJENDRA PRASAD #47 LALLA |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036808
|
SUSHILA DEVI #47 SHIV PRASAD |
1,836 |