Type Of Transaction |
Expenditures
|
Activity Code |
42768635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,044 |
Particulars |
grampanchayat me samudaik shauchalay nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
DURGA PRASAD S#47O RAMNATH |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
MAGGAN LAL S#470 JHINGURI |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
FULWANTI W#47O VIRENDRA |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
LAXMAN S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAMKALI W#47O RAM KHELAWAN |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SHIV KUMAR S#47O RAMPATI |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAM CHANDAR S#47O LAMBARDAR |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
PRADEEP S#47O WAKIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
PRABHAWATI W#47O RAMKARAN |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
RAJWANTI DEVI W#47O RAMCHANDRA |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SHILA W#47O LAXMAN |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
MUNIYA DEVI W#470 RAM PATI |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SHASHI KUMAR S#47O GOVIND |
2,004 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
SURESH S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521878141
|
BECHAN S#47O BALDEV |
4,000 |