Type Of Transaction |
Expenditures
|
Activity Code |
54509767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,620 |
Particulars |
nali nirmad jamunihahar me majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
LAXMI D#47O SHIV KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
prem pati w#47o ram kesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
KESH KUMAR JIYA LAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
SHRI RAM mistree |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
RAJ KUMARI RAJ NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
shakuntalaw#47o bharatlal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
SHANKAR LAL S#47O SUNDAR LAl |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MOHINI W#47O AKHILESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
madhure w#47o ram deve |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ram kumar s#47o shivraj |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
gyanwati w#47o ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
shakuntala w#47o ratipal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MADHURI W#47O GHURAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
KALAWATI w#47o jagmohan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
raj kumari w#47o vijay bahadur |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
JASODA |
2,244 |