Type Of Transaction |
Expenditures
|
Activity Code |
46267175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
91,128 |
Particulars |
nala nirman kamlaram ke ghar se gadera simar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALWANT SINGH AND JANKI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MAHESHWARI DEVI W#47O BHARAT KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KUKARI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BALBANT SINGH S#47O NATHO SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEEPA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Rajender Prasad#47 Khilapi Ram |
1,976 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DURGAWATI W#47O GANGA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
ANJALI UNG VINITA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PAWAN KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHANULI DEVI W#47O GANGA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Kalpi Devi#47 Kisni Ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
CHANDRA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
BHAWANI RAM |
1,976 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DHAMATI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GANGA RAM |
1,976 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
GOVIND LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JASPAL RAM S#47O BHAWANI RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JASPAL LAL S#47O DHOTIYA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SUNIL KUMAR S#47O KUNWAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KUNVARI RAM S#47O KUTALI RAM |
5,325 |