Type Of Transaction |
Expenditures
|
Activity Code |
62787426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
60,378 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT#47 SHAUCHALAY #47 RANGAI POTAI #47 KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SANJAY S#47O JHADOOL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SHYAMJI S#47O RAMSWARUP |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SAVITA DEVI W#47O AMARJEET RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
ANIL S#47O BALIRAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SANTOSH KUMAR BHARATI S#47O JAY PRAKASH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
ANWAR URF ANAND RAM S#47O BACHAU |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
RAMDULAR RAM S#47O SHIVHARSH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
MAHENDRA RAM S#47O JIUT RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
GANESH RAM S#47O RAMDHANI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
GEET DEVI D#47O RAMSAKAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
RAMKISHUN RAM S#47O DUHARI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SEETARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
VINOD S#47O SURESH RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
FEKAN RAM S#47O LT SUKKHU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SUNITA W#47O BECHAN |
2,856 |