Type Of Transaction |
Expenditures
|
Activity Code |
51920049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
57,216 |
Particulars |
nali mirman kary sahupara kary me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
BABI#47 RAMESH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
SUKHDEV#47LALCHAND |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
PUJA#47 RAVINDRA |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
KABUTRI#47 PARASRAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
DEWANTI#47 DHANNURAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
MEERA SAHU#47 RAMESHWAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
PARASRAM#47 SONU |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
MANMATI#47 RAMCHANDRA |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
AYOJDHYA#47 RUPAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
PRAMESHWARI#47 KUSUN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
RAVINDRA#47 PARASRAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
SUKANTI#47 SUKHDEV |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
RAMESHWAR#47 RAMSARAN |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
SAMAYLAL #47 BANDHU RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
MANMATI#47 RAMBARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
AWACH#47 KESAVRAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
LAXMI#47 RUPNARAYAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
AASHA#47 MANMOHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
BANITA#47 LALMAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
ANIL#47 SHIVNARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
SAROJ#47 OMPRAKASH |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
BASANT#47 DALIP |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286899
|
KAMLESH#47 BHAIYALAL |
7,200 |