Type Of Transaction |
Expenditures
|
Activity Code |
54319761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.)
|
23,436 |
Particulars |
MODELSHAUHALAYNIRMANKARYAPRATHAMIKIDYALAYBAGHADHARITOLAME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FUL KUNWAR WO MANIKCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULBASIYA WO SUKHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
DEVANTI WO SHANKHLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULAB KUMARI WO RAMSAHAY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
JAGAMAN WO RAM SUBHAG |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
GANGESHWAR SO SHIVMANGAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
LUXMAN SINGH SO CHHANNULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
REKHA WO DEVSHAY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
MANKUNWAR WO DEVCHAND |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAJ KUNARI WO KAUSHAL KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
BIRABALSO CHHANNULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
RAM SARAN SO MEWALAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULMATI WO LALLU SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
BHAGIRATHI SO RAMKHELAWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULJHAR WO SHIV SHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
FULMATI WO VISHWANATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521547674
|
DEVNARAYAN S#47O RAMKHELAWAN |
2,700 |