Type Of Transaction |
Expenditures
|
Activity Code |
43952112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
70,564 |
Particulars |
GP ME SHAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
KESHA S#47O MULCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAM PAL S#47O RAMNARESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
GANGA RAM S#47O LALE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAJESH S#47O MOTILAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
DENISH S#47O MUNNAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SOHAGAILIYA W#47O VIKRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SHIMA W#47O RAJENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SAVITA W#47O SANTOSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SHYAM SUNDRA S#47O RAMESH PRASHAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
MANJARI W#47O BAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
CHAMELIYA W#47O KALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
RAMESH S#47O LAXMAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
SYAMSUNDRA S#47O BHUNESHAWAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
NANDALAL S#47O NARYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521573182
|
BIFHAN S#47O BALDEV |
10,000 |