Type Of Transaction |
Expenditures
|
Activity Code |
58006580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
cc nali nirman mandal chouk ka majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RAMHIN BAI SAHU SHIV KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PUNAM DAS SAHU PANNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LILESHWARI UIKE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DEVI DILIP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KISUN PATEL RAMHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DEV KUMARI KHUTEL AGAR DAS |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KANAK JOSHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MAINA BAI BANJARE DILIP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RATNI YADAV RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PEMIN BAI YADAV RAMFAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PRAMILA GAUTAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
BINA YADAV SEVARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RANJIT KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
HIRAMANI SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
JHAMIT SAHU |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MOHAN KUNWAR YADAV BISNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
HEMANT KUMAR CHANDANE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MANISH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DAMESHWARI SAHU RADHELAL |
1,224 |