Type Of Transaction |
Expenditures
|
Activity Code |
42461174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,751 |
Particulars |
MAHILA CAMPLECUS MARMMAT MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
LALDHARI SO SHIV BACHCHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
MANMATI WO RAM SUNDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
BASANTI WO RAJRUP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RUPLAL SO BUDHNATH |
380 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAJRUP SO JAYRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
SUBARAN SINGH S BANSHDHARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
RAJESH SINGH S SOBRAN SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50521570465
|
SANDEEP KUMAR SO KAMESHWAR PRASAD |
1,809 |