Type Of Transaction |
Expenditures
|
Activity Code |
42770083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
85,484 |
Particulars |
SAMUDAIK SAUCHALY NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SHANTRA W#47O ASHAFHI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SUKHAVANTI W#47O RAMNARESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
ASHAFHI W#47O TEGAH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
DEV KUMARI W#47O CHHAVINDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RADHE N#47O SHITARAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
TIRATH S#47O KALLU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SANJAY S#47O JAWAHIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
JAYSRI N#47O BHAGAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SUKHAVANTI W#47O RAMNARESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
GOKHANI W#47O NRAYAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
SHRIKANT S#47O SUMER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAJENDRA PRATAP SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAJESH S#47O JAWAHIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
NARAYAN N#47O VIPAT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
CHHAVINDRA N#47O ANTOO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
MARCHAEE W#47O JAYSRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521799881
|
RAMBACHAN N#47O JAYANTI |
8,800 |