Type Of Transaction |
Expenditures
|
Activity Code |
44938316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,432 |
Particulars |
Sonahula me mahendra pandit ke ghar se kunj vishvkarma ke ghar tak nali marammat v cc kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SIYARAM S#47O ALAGU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MANOJ S#47O GULAB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MULAYAM S#47O RAMESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
THANEDAR S#47O SHESHNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SAROJ W#47O AASHISH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SANJU W#47O OMPRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ANUJ S#47O KAMALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SITABI W#47O BABULAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
GULAB S#47O RAJNATH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RAKESH S#47O HARISHCHANDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RAMAVADH S#47O DURGA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DHARMAWATI S#47O LALCHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MANISH S#47O SHIVSHANKAR |
11,760 |