Type Of Transaction |
Expenditures
|
Activity Code |
63733167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,050 |
Particulars |
PAYJAL KOOP AND JAGAT NIRMAN KARYA RAJESH SO DADAN 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
|
BUDDHINARAYAN SO NANHAK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
DINANATH KUMAR SO BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GULABCHAND SO RAM CHALITRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SUDAMA SO RAGHUNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GEETA DEVI WO BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
UJAGIR SO CHHOTAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MOHAR LAL SO RAMPYARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Uttam kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUSHID ALAM SO MO JAFAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Pushpa Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
INDRAVATI WO RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Parshuram so dwarika |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
GEETA DEVI WO BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
HASNYN KHA HAND PUMP MISTIRI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RADHESHYAM SO KANTHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PARVATI WO DEVCHARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAJARAM SO DHARAMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAMPEYARE SO RAMCHALITAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SURESH PRASAD SO SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAGMATI WO RAMKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MANRAJ SO RAMAN |
2,130 |