Type Of Transaction |
Expenditures
|
Activity Code |
63808427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,204 |
Particulars |
PAYJAL KOOP NIRMAN KARYA RAM BRIKSH KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRATH S RAMKESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ANARSHI SO LAL JI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVPRASAD S SUKHRAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JOKHAN SO RAMVICHAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MEERA WO ANARSHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKHPAT W DASRATH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JAGDEV S RAMVICHAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHIVNATH S HUBLAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VISHWANATH S HUBLAL |
5,916 |