Type Of Transaction |
Expenditures
|
Activity Code |
44842685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,043 |
Particulars |
PAID BY MUSTER ROLL FOR LAXMANPUR KE KATAULI ME SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BHAGELU S#47O MAHADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUBEDAR S#47O KAPILESWER PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA W#47O RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SIDDH NATH S#47O RAM ARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUDHA DEVI W#47O DEV MANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BECHAN S#47O SUKAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUMAN W#47O ANJANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUMAN DEVI W#47O RAJENDRA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SONU S#47O SURYA MANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIVRAM S#47O KEDARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SRI DHAR S#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV KUMAR S#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SOBHARAM S#47O SANMUKH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA W#47O PANKAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEEL KUMAR S#47O MOHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNDER PATA W#47O MEWALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUMIT S#47O SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHYAM DEI W#47O PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SURAJ MISHRA S#47O SRI DHAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
CHANDRA SEKHAR S#47O LOK NATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SOBHA RAM S#47O BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SHIV NATH S#47O RAM ARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SIYA WATI W#47O UDAI NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
BEKARU S#47O SRI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
SUNEETA DEVI W#47O DURGA PRASAD |
2,814 |