Type Of Transaction |
Expenditures
|
Activity Code |
47879904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,158 |
Particulars |
Gathbagar derakhatta payjel yogna me head avm payjel line marmmat karya me sharmiko ko majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Kundan Singh s#47o gajey Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Ganga Devi w#47o Kundan Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Ganesh Ram s#47o Pani Ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Bali Ram S#47O dham Ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Devki Devi w#47o Chinta Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Bhaguli Devi w#47o Gopal Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Beena Devi w#47o Harish Chandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Bashanti Devi w#47o Pushkar Ram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Kantuli Devi w#47o Kundan Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Sundar Ram s#47o Shyam Ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Bhadur Ram s#47o Nar Ram |
4,608 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Vinod Ram s#47o Bhadur Ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Dinesh Chandra Singh s#47o Kundan Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Madho Ram s#47o Dham Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Anand Singh s#47o Padam Singh |
8,192 |