Type Of Transaction |
Expenditures
|
Activity Code |
45772964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,001 |
Particulars |
KASHIPUR PRATHMIK SWASTHYA KENDRA PAR SAMUDIYAK SAUCHALYA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
SHAMUNDRA DEVI W#47O TIRATH |
4,662 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
KIRAN W#47O HIRALAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RAM PRASAD S#47O RAM ACHAL |
4,866 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
ANIL S#47O GANGARAM |
4,866 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RADHESHYAM S#47O JAGGI |
6,879 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
BASANT S#47O ANCHAL |
6,477 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
RAM ROHIT S#47O PALTAN DAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
JAMUNA DEVI W#47O GAGARAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
PHOOL KUMAR S#47O SOMAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
KANCHAN W#47O ANAMIKA PRASAD |
5,070 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
SITABU W#47O SURAJ |
4,866 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
CHANDAR MANI SINGH S#47O ANGAD SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
GANGARAM S#47O MEHILAL |
3,438 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
PANKAJ KUMAR S#47O PAWAN KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
CHANDRMANI PANDEY S O BRAMDIN PANDEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
PUSHPA W#47O SATAYPAL |
4,866 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
GANGARAM S#47O MEHILAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
KESHRI W#47O JAGGI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
MAHESH KUMAR PANDEY S#47O RAJ KUMAR PANDEY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
URMILA W#47O SURENDR |
6,475 |
PFMS
|
Account Type:Bank
Account No.:643902010024589
|
GUDIYA W#47O VINOD |
6,276 |