Type Of Transaction |
Expenditures
|
Activity Code |
44789550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,132 |
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.:50521744694
|
MAHESH S#47O HARINATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
VIMLESH PRASAD S#47O JAGAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
RAMJET S#47O BUDDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
KEVLI W#47O RAMJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
BIRBALI S#47O NAGESHWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
MANJU DEVI W#47O SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
SURENDRA KUMAR S#47O MAHENDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
PAPPU S#47O SUKKHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
HIRAWATI W#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
SHAMBHU S#47O RAMPATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
OM PRAKASH S#47O RAMCHANDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
KALANI W#47O RAMLAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
ANITA W#47O CHANDRAMANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
BACHAU S#47O BAIJNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
URMILA W#47O RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521744694
|
CHHOTU S#47O TRIBHUVAN |
3,150 |