Type Of Transaction |
Expenditures
|
Activity Code |
42161424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
31,680 |
Particulars |
Samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
LILAVATI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
LILAM DEVI W#470 SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARESH S#470 GHUMAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAJ KUMAR S#470 RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAJESH S#470 BISAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMSEWAK S#470 FAGU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARAYAN S#470 RAMSEVAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
VIKASH KUMAR YADAV S#470 RAMDHANI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SURENDAR S#470 VISESHWAR |
3,618 |