Type Of Transaction |
Expenditures
|
Activity Code |
42130883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,846 |
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.:50521574947
|
LAL BAHADUR S#47O JAGARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
VIJENDRA S#47O RAM CHELA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
DIN DAYAL S#47O MANNULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
RAMESHWAR S#47O RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
RAMDHYAN S#47O MUNNILAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
LILADHARI S#47O BUDHIRMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
RAJ NATH S#47O MATUKDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
BHOLA S#47O ANGAT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
MEERA W#47O PREMCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
ANIL S#47O RAM SURAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
RAJ BALI S#47O MATUKDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
RAM JI S#47O VANSHLOCHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
SHAMBHU S#47O ANGAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
KAUSHILYA W#47O SHOBHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
GUDDU LAL S#47O BHAGAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
SITA DEVI W#47O SHIVLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521574947
|
MANISHA W#47O VINOD |
2,814 |