Type Of Transaction |
Expenditures
|
Activity Code |
64462425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
50,350 |
Particulars |
pejal koop marmmat kary rukmaniya wo shiv parsa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMRUP SO RAMBADAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
FULWANTI WO GAURISHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
SHIVKUMARI WO SHYAMNRAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
KAMESHWAR SO AMRIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
MAYA DEVI WO HIRDAY NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RUKMANYA WO SHIVPRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
BAKESHWAR SO RAMBHROSH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
DAYA SHANKAR SO SHIV DHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
RAMJEET SO RAMDAYAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
GAYATRI DEVOI WO SHIV KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
PREMCHAND SO TULSHI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
AMRAJEET SO BIKHU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
KRISHAN DAS SO RAMBHROSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521498874
|
anant |
7,650 |