Type Of Transaction |
Expenditures
|
Activity Code |
55485502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
Divyang shauchalay nirman p s purvi me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEEPAK KUMAR S#470 DINESH SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAMSUNDAR S#470 SHIVSHANKAR KUSHWAHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
ANITA DEVI W#470 LALU PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
LALTI DEVI W#470 UMESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
PUNAM DEVI S#470 SHYAM SUNDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
VINAY S#470 RAJENDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEVKARAN S#470 TRIVENI |
900 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
MOTI LAL S#470 JAYRAM |
1,020 |