Type Of Transaction |
Expenditures
|
Activity Code |
55386900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,480 |
Particulars |
pay to laber mistre far kallu bari se viseer ke ghar tak nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMKISHOR S#47O BHAGWANDEEN |
6,975 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Ramdas s#47o bhagvandeen |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMPYARI W#47O SHRIPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAM SEVAK S#47O SHATROHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Gayaprasad s#47o munnilal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMDULARI W#47O BHAGWANDEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Saheb lal s#47o satrohan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
VIDYA DEVI W#47O RAJKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Babli w#47o Ramchander |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Awdhesh Kumar s#47o murli |
5,580 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
NISHA DEVI W#47O DINESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
SHRI PRAKESH S#47O NIRANJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAKESH S#47O BHAGWANDEEN |
6,975 |