Type Of Transaction |
Expenditures
|
Activity Code |
46942166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
155,648 |
Particulars |
KOILAHA ME AJAD KE GHAR SE LEKAR MANOJ HELA KE GHAR TAK NALA NIRMAN KARAY ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ARADHNA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Parwati Devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sanovar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
DILIP KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
KAILASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SHIVA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
JAI SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Harishchandra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RENU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ramkali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Deshraj |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
neelam |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Chandani |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ANSU DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ghurpati |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ram Sakhi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Doula |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RESHMA KUMARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MAINA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
KESHAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Anisha |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Arvind Kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ARADHNA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI |
5,100 |