Type Of Transaction |
Expenditures
|
Activity Code |
44267044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,232 |
Particulars |
GP ME SAMUDAYIK 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.:50521827312
|
BIHARI S#47O RAJENDR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
DLIP KUMAR S#47O RAJENDR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
ARJUN S#47O MAHENDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
MATTAR S#47O CHHOTELAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
HKIK S#47O MAGID |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
SAHIDAN S#47O HAMID |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
LALTA S#47O BAIJLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
SABNAM H#47O AALIM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
PARVATI W#47O GOVIND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
HAMID S#47O MOKHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
DHANESHVARI H#47O SUKALU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
RAMVILASH S#47O PTANGI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
CHANARI W#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521827312
|
TAIYAB S#47O MOKHU |
7,200 |