Type Of Transaction |
Expenditures
|
Activity Code |
49186117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/821 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,768 |
Particulars |
BANKATWA PRAKHAND KE JITPUR PANCHAYAT KE GIRAFTAR RAI KE KHET SE YAMUNA NADI TAK PAYEEN JIRNODHAR KARYA....TIED....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 3564507143 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAWAN CHAUDHARY |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NILAM DEVI 1002821030009653 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDRAWATI DEVI 3587490244 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRADEEP KUMAR MADHUKAR |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUBI KUMARI |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
REKHA DEVI 3969405176 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANITA DEVI 1002831030222274 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHYAMBABU KUMAR |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUDHAKAR PRASAD 1002821310000613 |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJBANSHI CHAUDHARY |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEEPA DEVI |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHANTI KUMARI |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJ KUMAR |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PREM CHANDRA CHAUDHARY |
20,173 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUBHAWATI DEVI |
20,173 |