Type Of Transaction |
Expenditures
|
Activity Code |
63988639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
25,236 |
Particulars |
PAYJAL KOOP MARAMMAT AND JAGAT NIRMAN KARYA RAMSARAN SO MEWALAL KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULBASIYA WO SUKHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULMATI WO LALLU SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULAB KUMARI WO RAMSAHAY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
JAGAMAN WO RAM SUBHAG |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAM KISHUN SO RAGHUVIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
LALMANI SO RAMSARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAM SARAN SO MEWALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
DEVANTI WO SHANKHLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAM SUBHAG SO RAM PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
REKHA WO DEVSHAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
BIRABALSO CHHANNULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULJHAR WO SHIV SHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAJ KUNARI WO KAUSHAL KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
LUXMAN SINGH SO CHHANNULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FUL KUNWAR WO MANIKCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
MANKUNWAR WO DEVCHAND |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULMATI WO VISHWANATH |
1,278 |