Type Of Transaction |
Expenditures
|
Activity Code |
63441402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
69,624 |
Particulars |
PAY TO M R FOR GRAM ANT SANT ME BARAT GHAR KA MARAMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
SHAILESH KUMAR VERMA P |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
DINESH PAL S#470 CHAUDHARY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM TIRATH S#470 CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KISHORI LAL S#470 CHHOTKAUNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MAHENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM VILASH S#470 BADKAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
HIRA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM NARAYAN S#470 MAIKU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHOK S#470 BABU RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ANUP KUMAR S#470 UMA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHHUNNU LAL S#470 PRASHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 SHIVRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 AMAR NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
PARAS S#470 UJAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAVENDRA YADAV S#470 SURENDRA YADAV |
2,982 |