Type Of Transaction |
Expenditures
|
Activity Code |
46223688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,470 |
Particulars |
CHETRA PANCHAYAT VIKRAMJOT KA BAUNDRIWAL AWAM GATE NIRMAN
KARYA ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
RADHA DEVI W#47O TELAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
HASEENA BANO W0 KHURSHID AHAMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
JASWANT S#470 RAMTEJ |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
RUPA SINGH W#47O SUNIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
AWADHSE KUMAR S#47O SHIVPOOJAN |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
SADDIK AHAMAD S#470 AHAMAD |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
BIRJU S#470 MAHAGU |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
SEETA PATI W#470 RAMPRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
MALTI W#47O PARASNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
KALWATA W#47O UMESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
DINSESH KUMAR S#47O BUDDAN |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
RAMAWATI W#47O ARJUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
GAYA PRASAD S#47O SHRI |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100189607
|
JASRUNNISHA W#470 HASAN ALI |
6,030 |