Type Of Transaction |
Expenditures
|
Activity Code |
64112380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,986 |
Particulars |
PEJAL KOOP MARMMAT KARY RAMRATAN SO HARISHANKAR KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMVISUN SO MAHADEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
HALKANIYA WO SANTOSH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHIV KUMARI WO LAKHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULMATIYA WO RAMCHARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DEVKALIYA WO SREE KISUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMLAKAHAN SO JHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANOJ KUMAR SO NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHIVKUMARI WO NANDLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMRATAN SO HARISHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMKISHUN WO MAHADEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULMATIYA WO RAMVISHUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
INDARMANI SO RAMPRSAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ARUN KUMAR SO AJIT LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMPRSAD SO DHARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
TEJBALI SO SOMAROO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RUSHADEVI WO RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
CHANDAN SO VIJAY |
5,400 |