Type Of Transaction |
Expenditures
|
Activity Code |
42251394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,228 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAJAN S#47O RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RUBI DEVI W#47O RAVINDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAM KRIPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
MAHENDRA S#47O RAMDULARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
SATYA PRAKASH S#47O PAPPU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
JITENDRA KUMAR S#47O NAND LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
GANESH S#47O RAMBILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RANJIT KUMAR S#47O RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
MITHAILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
VIJAY KUMARI W#47O RAM VILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
CHAMPA DEVI W#47O NAND LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
CHANDRAWATI W#47O SURENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAMREKH S#47O GUPUT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521745155
|
RAVINDRA KUMAR S#47O NAND LAL |
2,040 |