Type Of Transaction |
Expenditures
|
Activity Code |
42435033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,989 |
Particulars |
samudayik sauchalay nirman ka lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
NANDLAL S#47O HARICHARAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
MAHVIR S#47O RAM PRASAD |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
RAMJIT S#47O RAMKESH |
23,450 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
RAMFAL S#47O RAMDEV |
21,350 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
RAMPATI S#47O SUKHDEV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
HARI KISHUN S#47O RAM PRASAD |
21,700 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
SHYAMLAL S#47O MAGRU |
6,633 |
PFMS
|
Account Type:Bank
Account No.:50521583340
|
HIRALAL S#47O BALRUP |
8,241 |