Type Of Transaction |
Expenditures
|
Activity Code |
54129168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,186 |
Particulars |
shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
NAND LAL S#470 SARJU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
PANAWA W#470 NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SARITA DEVI W#470 SURENDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SUNEETA DEVI W#470 SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
ANITA DEVI W#470 AMARBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
GULAB SINGH S#470 SHIVPRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
MANSINGH S#47O RAM PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
SHIV KUMAR S#470 TRIVENI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
DEVENDAR S#470 RAMDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
RAGHUNATH S#470 HARIVANSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521566460
|
ROOPNARAYAN S#470 HARISHCHAND |
3,672 |