Type Of Transaction |
Expenditures
|
Activity Code |
53180449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,011 |
Particulars |
payjal koop nirman karya ramlakhan s#47o biran ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
ANITA DEVI WO RAJNARAYAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
SUGWANTI WO RUPCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
RAMSINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
RAMKALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
AJAY KUMAR SO RAMESHWAR PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
ARVIND SO NANHAK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
RAMDHANI SO SAHORAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
SHIVPRASAD SO RAMDHANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
GANGESHWAR SO SHRIKISHUN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
FULPATI WO RAMLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
RAJNARAYAN SO RAMLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
NANDKESHWAR SO SHIVRATAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571061
|
RUPCHAND SO SARVJIT |
5,538 |