Type Of Transaction |
Expenditures
|
Activity Code |
44946029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,646 |
Particulars |
SAMUSAIK SHAUCHALY NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
HANSRAJ SINGH S#47O RAJNARAYN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
BHAGGU S#47O BHARAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
NIRAJ SINGH S#47O RAMASARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
PRAMILA W#47O SHYAMDULARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
HIRALAL S#47O SIDHAI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
TRIBHUWAN S#47O RAMMURAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
RAMCHANDRA S#47O LAL JI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521683628
|
RAMKISHUN S#47O JUTHAN |
4,000 |