Type Of Transaction |
Expenditures
|
Activity Code |
53428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,235 |
Particulars |
PEJAL KOOP MARAMAMT KRY KA MAJDURI BHUKTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DINESH SO VALVEER |
639 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DINESH SO VALVEER |
639 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
INDAR JEET SO VANSHIDHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LAXMANIYA WO HARISHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMKISHUN WO MAHADEV |
400 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
JAGDISH SO MALICHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
KALAWATI WO SHIVBALAK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULKUWAR WO SHAYLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
JAGDISH SO MALICHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LALMAI WO RAMDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARWATI WO RAMDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHANTI DEVI WO DEVLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ANITA WO INDARJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANJU WO SUMER |
213 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BABLU SO SHAYMNARAYN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMLAKAHAN SO JHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
KISMATIYA WO RAMJEET |
852 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANKUWAR SO PANCHLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MUNIYA WO SHREE DAHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULWANTI WO DAYASHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
CHANDAN SO VIJAY |
4,400 |