Type Of Transaction |
Expenditures
|
Activity Code |
63979662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
76,746 |
Particulars |
pay to majdooi bhugran for nali khadnja mammrt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SAJEEVAN LAL SO R LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MAYAKIN WO KHANNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMBABU KUMAR SO HEERA LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
GANGA RAM SO GIRDHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAM BABU S#47O RAM DAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDULARE SO SHRI KRISHNA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
KANTI DEVI SO RAKESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
INDRAPAL S#47O BECCHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MEWALAL SO ANGNU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMDEVI WO SAJEEWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
MANJESH KUMAR S0 KHANNA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
CHHOUTE LAL SO RAMDAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SUNITA SO RAMESHWR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
DHEERAJ S#47O JANGU |
4,260 |