Type Of Transaction |
Expenditures
|
Activity Code |
56123513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,800 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ku neeru d#47o vinod kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kamala devi w#47o hukum singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kishori lal s#47o genda lal |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rakesh kumar s#47o kishori lal |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
amarvati w#47o santosh kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rohit yadav s#47o vinod kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam chauhan s#47o jay kumar |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sukh rani w#47o vinod kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
vinod kumar s#47o dinanath |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
aruna kumari w#47o mata deen |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
narayan shree w#47o sunil babu |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gita shakya w#47o rakesh kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
patiram s#47o narsinghpal |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ganga shri w#47o ganga singh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
17,000 |