Type Of Transaction |
Expenditures
|
Activity Code |
50060074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,990 |
Particulars |
khata panihar muramt with lenter khas aura gp aura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
PAWAN KUMAR SON OF RAM SINGH |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
KAJAL DEVI WIFE OF DAYA PARSAD |
2,185 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
DAYA PARSAD SON OF CHATRO RAM |
2,185 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
JEFLI DEVI WIFE OF RUJGARI |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
RAM SINGH SON OF KIRPA RAM |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
INDERJEET SON OF UTTAM CHAND |
2,185 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
VIPAN KUMAR SON OF MAN SINGH |
1,311 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
SURENDER KUMAR SON OF MADHO RAM |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
BHURI SINGH SON OF MACHLU RAM |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
NAROTAM CHAND SON BAINSHU RAM |
2,185 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
AJEET KUMAR SON OF ROSHAN LAL |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
SHRESHTA DEVI WIFE OF SUBHASH CHAND |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
AJAY KUMAR SON OF MANSO RAM |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
ASHOK KUAR SON OF KIRPA RAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50100313554784
|
SOM DUTT SON OF MANSO RAM |
3,496 |