Type Of Transaction |
Expenditures
|
Activity Code |
37944137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,490 |
Particulars |
KAYA KALP KARYA PS NAWATOLA ME MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRATH S RAMKESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMADHAR S NANHAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SARITA W INDRAKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANKUNVAR W DEVSHAH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PARMILA W ANJANI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
BENIYA W RAMADHANR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
OMPRAKASH S RAJENDRA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NILAM W MOHAR LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKHPAT W DASRATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RUKMUN DEVI W ANJANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
INDRA PRATAP S RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
2,400 |