Type Of Transaction |
Expenditures
|
Activity Code |
55500637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,844 |
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.:00590100036852
|
RAJESH KUMAR #47 SEETARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
CHANDRA PAL #47 RAM AUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
REENA #47 BINDESWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
LAVKUSH #47 RAM KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAM NARESH #47 RAM RATAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SHIV KUMAR #47 SHYAM LAL |
940 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
KUSUMA DEVI #47 RAJ BAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SONU PAL #47 JAGDEV |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAVI KUMAR #47 RAM RATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAM JIYAWAN #47 MATHURA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAMDAYAL #47NANDU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
PREETI KUMARI #47 BABU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
MITHLESH KUMAR #47 SANTLAL |
2,856 |