Type Of Transaction |
Expenditures
|
Activity Code |
64134558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,969 |
Particulars |
PAYJAL KOOP MARAMMAT AND JAGAT NIRMAN KARYA NADHIR SO SAMPAT KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PARMOD SO RAMKUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SUKAWARIYA WO BANWARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VISHESWAR SO AMARNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
VIJAY KUMAR SO UJIYAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAMESH SO RAJENDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAJMATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUNNA SO LAKESHWAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
URMILA WO DEV KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GULABCHAND SO RAM CHALITRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Uttam kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SHELWANTI WO BUDHRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
DEV KUMAR SO HEERA LAL |
1,917 |