Type Of Transaction |
Expenditures
|
Activity Code |
41404100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,904 |
Particulars |
HARIJAN BASTI ME PANI NIKAS TAK PAKKI NALI 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.:50521744730
|
DHARMENDRA S#47O TANGU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SHYAMLAL S#47O RAGHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SAHIDA W#47O ISHPHAK AHMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
JITENDRA S#47O RAMNARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
REETA W#47O JITENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
GUDDI W#47O SHYAMLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
SUNITA D#47O AJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
NURJANHA W#47O ALAUDUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
ASHUTOSH KUMAR S#47O RAM CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
RAMBRIKSHA S#47O PEVARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
ISHPHAK AHAMD S#47O GULAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
DURGAWATI W#47O RAMBRIKSHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
AJAY S#47O RAMLAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521744730
|
RANJANA W#47O DHARMENDRA |
2,010 |