Type Of Transaction |
Expenditures
|
Activity Code |
53428570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,525 |
Particulars |
PEJAL KOOP MARMMAT KARY MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
KALAWATI WO SHIVBALAK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BECHANI WO MOTI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ANUP SO RAMNEWAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMKISHUN WO MAHADEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SONIYA WO BHIM |
639 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
CHANDAN SO VIJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULWANTI WO DAYASHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMLAKAHAN SO JHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ARUN KUMAR SO AJIT LAL |
4,800 |