Type Of Transaction |
Expenditures
|
Activity Code |
50274658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,618 |
Particulars |
GP MADCHMAR ME NOLA OR SNANGRAH NIRMAN KARAY LABOUR PAYMENT Year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KESHI DEVI W#47O SANKAR RAM GP MADCHMAAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MAHENDRA KUMAR S#47O KUWAR RAM |
13,082 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MAHESWARI DEVI WO JAGDISH RAM GP MADCHMAAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GULABI DEVI WO HARI RAM GP MADCHMAAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
POOJA WO KUWAR RAM GP MADCHMAAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
Anil Kumar S#47O Dhari Ram GRAMPANCHYAT Madchamar |
13,082 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAKESH KUMAR S#47O KUWAR RAM GP MADCHMAAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HARI RAM WO SANKAR RAM GP MADCHMAAR |
13,082 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
Sunil Kumar S#47O Dhari Ram GP Madchamar |
6,732 |