Type Of Transaction |
Expenditures
|
Activity Code |
45652916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,624 |
Particulars |
MAKHODA MANDIR KE BAGAL SAMUDIYA SAUCHALAYA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAJKALA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SHANTI DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAM PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
VIDDYAWATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
CHAUDHARY PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ARJUN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SURYA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
PARBATA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
AKALA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
FOOLPATA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SOORA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAMKISHUN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
GIRJA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
LALBIHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SUNITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RAJENDRA S#47O BHOLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
CHANDRA SHEKHAR S#47O BHOLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SAWARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
JHINKA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
POONAM W#47O BHOLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RATIPAL |
7,200 |