Type Of Transaction |
Expenditures
|
Activity Code |
42639500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
84,160 |
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.:50521573137
|
KAMLESH S#47O MALLU |
402 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
SAVITA W#47O BHANJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
RADHESHYAM S#47O PDAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
RAMCAHNDRA S#47O TAULAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
SEETA W#47O CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
UMA W#47O KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
PAKAUDI S#47O MUNNA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
PAKAUDI S#47O MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MAMTA KUMARI W#47O JEETENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MOTILAL S#47O TIRATH PRASHAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MAMTA KUMARI W#47O JEETENDRA KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
KAMLESH S#47O MALLU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
PAKAUDI S#47O MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MANOOTI DEVI W#47O |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
PAKAUDI S#47O MUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
UMA W#47O KAMLESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
RAMCAHNDRA S#47O TAULAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
RAMCAHNDRA S#47O TAULAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MANOOTI DEVI W#47O |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521573137
|
MALTI S#47O SUNIL |
2,814 |