Type Of Transaction |
Expenditures
|
Activity Code |
59757508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
54,657 |
Particulars |
PEJALKOOP NIRMAN KARY CHHOTELAL SO RAMKEWAL KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MANMATI WO BABULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAMDASIYA WO RAMSUNDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
FULESARI WO RAN PRASAD |
213 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PUNAM WO DAYANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BRIJ LAL SO SAHADEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
PARVATI WO HARISHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
DEV MUNI WO JAGDEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MOHARMANIYA WO AMRITLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
KAMALA DEVI WO SHYAM KESHWAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHANTI DEVI WO DEV SARAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SASHAMAT WO DEVI DAYAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
CHARAKURAM SO SAMALSHAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
DAYASHANKAR SO MATUK PARSAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
ANITA DEVI WO RAJ KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
HARI PRASAD SO RAM KHELAWAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BHAWAR SO CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHANTI DEVI WO RAMASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
BALGOVIND SO SHYAMLAL |
213 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SHIV PRASAD SO RAJ KESHWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
RAJKUMAR SO MATUK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
SITADEVI WO SURYANARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521571447
|
MANGARU SO HARI SHANKAR |
2,130 |