Type Of Transaction |
Expenditures
|
Activity Code |
56063415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,814 |
Particulars |
VIKASH KHAND PARISAR ME JAL NIKASHI HETU NALI NIRMAN AUM MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GYANMATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PARSHU RAM S#47O AGARDI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SHIV RAM MAURYA |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SANDEEP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RESHMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIKASH KUMAR NISHAD S#47O PARSHU RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMILA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SUNEEL GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHWAJEET KUMAR VERMA |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAYRAM S#47O RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MEENA DEVI W#47O PARSHURAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMAJOR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MEERA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KRISHNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAVITA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAY RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMNAWAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MR DADDAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMOD KUMAR S#47O RAM SARAN |
1,704 |