Type Of Transaction |
Expenditures
|
Activity Code |
55903470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,060 |
Particulars |
GP SURYPURA ME SHIVBAHADUR, HARISHANKAR KE GHAR SE SALABI KE GHAR TK HYUM PIPE NALI NIRAMAN 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
|
RINKI DEVI wo MUNNA SAHANI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SHILA DEVI wo RAJESH RAWAAT |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUKTESHWAR PRASAD so RAMNARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PARWATI DEVI wo SHIVNATH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SUNITA DEVI wo SUKHVILASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAMNATH so MUSAFIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ARVIND KUMAR KASHYAP so MANTU KASHYAP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ADITY SINGH so ANIL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAJU KASHYAP so BIRBAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RUPESH so BHIRHAM |
3,240 |