Type Of Transaction |
Expenditures
|
Activity Code |
56528460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
27,564 |
Particulars |
SHAUCHALAY NIRMAN PANCHAYAT BHAVAN JHAROKHURD ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
RAM JI S#470 RAMDEV |
900 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
MANROOP S#470 JAY SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
DUNIYAR S#470 RAMVICHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
SOMARU S#470 SIDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
NILAM DEVI W#470 LALKESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
RAMRATI S#470 HARDAYAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
DEV RAJ S#470 MANBODH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
BAL KESHWAR S#470 LAKSHAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
BHAGVANTI DEVI W#470 SIDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
MAHENDRA S#470 SIDHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
MANROOP S#470 JAY SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575656
|
SANTU S#470 SIDHAN |
2,448 |