Type Of Transaction |
Expenditures
|
Activity Code |
59791494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,335 |
Particulars |
PAYJAL KOOP NIRMAN KARYA GODAWARI SO BABAN KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MALATI DEVI WO RAJENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MAMTA WO AKHILESHWAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RANJANA WO GODAWARI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SAVITA WO JAGDEESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SARITA SO SANJAY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
BAL DEV SO RAJENDRA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
AKHILESHWAR SO GODAWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SANJAY KUMAR SO GODAWARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
ANITA KUMARI WO RAMESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
AMARAWATI WO RAM KRISHNA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
PRIYANKA WO NAGENDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
UMA SHANKAR SO KRISHNA NAND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
DHANANJAY SO GODAWARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
URMILA WO GODAWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
NITULATA WO SANJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SAVITRI WO KRISHNA NAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
GODAWARI WO BABAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
JASAWANTI WO JUGANU |
5,538 |