Type Of Transaction |
Expenditures
|
Activity Code |
54279253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,506 |
Particulars |
NUWAO ME KASHINATH KE DARWAJE SE VIJAY KE DARWAJE HOTE HUEI NALA TAK NALI NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Pramshila rajkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Fulchandra vanshi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Baliram taiyar |
4,700 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Reshma jiyaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Asha devi sanchu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shivrati jhuri |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
hari ram molaei |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sagelu ram dhan rajram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sambha mannu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Dal singar ramaraji |
4,700 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Indu devi chabinath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chabinath sitaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Subedar arjun |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Lalchandra taiyar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sunita ramesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Nanhe lal bharti sanohar |
3,760 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pappu sanohar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Achhelal sharda |
2,010 |