Type Of Transaction |
Expenditures
|
Activity Code |
63808386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,016 |
Particulars |
PAYJAL KOOP MARAMMAT AND JAGAT NIRMAN KARYA UMASHANKAR 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
|
RAMESH SINGH S RUPNARAYAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHAVITRI WO BANARSHI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
JOKHU SO RAM VICHAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAIN PRATAP SINGH S RAMLAKHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
ROSHAN SO ARUN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PUSAPA WO RAMSEWAK |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
TARA DEVI WO MOTI LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NANDU PRASAD SO BANARSHI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMSEWAK SO LAL JI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMADHAR S NANHAI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RETA DEVI WO ARUN SINGH |
5,916 |