Type Of Transaction |
Expenditures
|
Activity Code |
42115967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
34,068 |
Particulars |
grampanchayat me samudaik shauchalaya nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
DHARNJY S#47O FAGU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
SURAJ S#47O RAMNRAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
UMEASH YADAV S#47O BHOLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
TARA W#47O SHYAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
AMRAWATI W#47O BHUNESWAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
JAGDISH S#47O BHAGAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
SHIVKUMAR S#47O RAMBHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
JIRAWA W#47O GULAB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
MAHENDRA S#47O CHOTKANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMVILAESH S#47O PIYARE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
BALIRAM S#47O BECHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
ASHOK S#47O LALTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMNRAYAN S#47O HARIHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMJIYAWAN S#47O BNARSHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
GYANDAS S#47O MARCHAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
FULVANTA S#47O SHRI RAM |
1,407 |