Type Of Transaction |
Expenditures
|
Activity Code |
59757508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,958 |
Particulars |
PAYJALKOOP NIRMAN KARYA CHHOTELAL SO RAMFAL KE GHAR KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAMDASIYA WO RAMSUNDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
KAMALA DEVI WO SHYAM KESHWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
FULMATI WO ISHWAR PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHANTI DEVI WO RAMASHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
CHINTA DEVI WO BRIJ BIHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
DEV MUNI WO JAGDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHANTI DEVI WO DEV SARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MANGARU SO HARI SHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
VIJAY KUMAR SO DHARMPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PARVATI WO HARISHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BHAGWAN DAS SO RADHO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
HARI PRASAD SO RAM KHELAWAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MANMATI WO BABULAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BHAGWAN SINGH SO SUKHDEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MANTI DEVI WO SUSHIL KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
ANITA DEVI WO RAJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PUNAM WO DAYANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAM AUTAR SO RAM SUNDAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BALGOVIND SO SHYAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAMA SHANKAR SO SHREERAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
FULESARI WO RAN PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHIV PRASAD SO RAJ KESHWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAMAKAL DEVI WO RAMBHAJJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAJ KUMARI WO RAM DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAJKALIYA WO JIVLAKHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAM NANDAN SO RAM SUNDAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MOHARMANIYA WO AMRITLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
VIJAY KUMAR SO RAM GULAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BRIJ LAL SO SAHADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
CHARAKURAM SO SAMALSHAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
DEV KUMARI WO RAY SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SITADEVI WO SURYANARAYAN |
2,556 |