Type Of Transaction |
Expenditures
|
Activity Code |
57091859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,504 |
Particulars |
c c road nirman dallu ke ghar se suresh ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
fulkuwari s#470 suresh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Jamuna s#470 birjhu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
balawant kumar gupta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
ramkishun s#470heeraman |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Ramnageena s#470 shivchand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
PUJA W#470 SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
sangeeta w#470 vinay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
nagwanti w#470 sanidev |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
jagan s#470 kariman |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
ramkishun s#470heeraman |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Manti w#470 jagnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Rajvanti w#470 ramsevak |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
CINTA W#470 BIRBAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
kavita w#470 ajay |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
sapati devi w#470 hariram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Fulkuwari w#470 ramcharitra |
1,224 |