Type Of Transaction |
Expenditures
|
Activity Code |
55903636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,540 |
Particulars |
GP SURYPURA ME DEVNATH SAHANI, JAWAHIR, RAMNATH KE GHAR SE MUKHY NATI TK HYUM PIPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ANITA DEVI wo JAWAHAR SAHANI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ROHIT so MUKTESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUNNI DEVI wo NITHALI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAVI SAHANI wo SUKHVILASH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANOJ so TANMAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
AMIT KUMAR SHARMA so ANIL KUMAR SHARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
USHA wo LALLU |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NITISH KUMAR KASHYAP so SURENDRA KASHYAP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJKALI DEVI wo BHIKHI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
kusum |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
JONHIYA DEVI wo RAMNATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
REETA DEVI wo SHIVJEE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANJU so GORAKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RUKMINIYAN DEVI wo SANTOSH |
4,320 |