Type Of Transaction |
Expenditures
|
Activity Code |
47619073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,898 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MUNNI W#47O UDHYABHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PRHLAD S#47O LORIK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANGAD S#47O PARSHURAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHNDRSEN S#47O ASHMAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NIRMALA W#47O VIRENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RIKHAI S#47O RAMNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
LALATI W#47O JAYRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SHYAMLAL S#47O SUKHDEV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDU DEVI W#47O CHNDRBHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
LACHUMAN S#47O RAMUGRH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VIJAY KUMAR S#47O RAMRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
UDAYBHAN So RAMLAL |
6,030 |