Type Of Transaction |
Expenditures
|
Activity Code |
44576158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees |
Amount (in Rs.)
|
28,271 |
Particulars |
PANCHYAT BHWAN MARMMAT OR BALA PENTING TAILS DARWAJ KHIDAKI KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BANARSHI SO LAL JI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOTI SO RGUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PUSAPA WO RAMSEWAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
TARA DEVI WO MOTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ANARSHI SO LAL JI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAIN PRATAP SINGH S RAMLAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MEERA WO ANARSHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NANDU PRASAD SO BANARSHI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHAVITRI WO BANARSHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIV PARSHAD SO RAMKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIKRANT SINGH S JAGDISH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMSEWAK SO LAL JI |
1,407 |