Type Of Transaction |
Expenditures
|
Activity Code |
43697290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,340 |
Particulars |
SULABH SAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANMATI W#470 DILBODH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MITHLESH S#470 RAJKESHAWR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
jhari |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANGARI DEVI W#470 HAIDAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KISAMATYA W#470 JHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANKUWAR S#470 jjAGMOHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
KALAWATI DEVI W#470 BASDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
deval s#47o sohar |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
pan muhhamad s#47o muhamad ishak |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
bechu singh s#47o veer sigh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
parvati devi w#47o bechu singh |
8,241 |