Type Of Transaction |
Expenditures
|
Activity Code |
41820292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,740 |
Particulars |
Peyjal Koop Marammat and Jagat Nirman Karya mandev so Nanhau Ke Ghar Ke Pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PANKAJ KUMAR SO RAMDAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULKUMARI WO HEERA LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
LILAWATI WO BIHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
ARUN KUMAR SO AJIT LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJKUMAR SO RAM PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BIHARI LAL SO RAMKUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJESH SO PARMESHWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
KALAWATI WO BHAGWANDAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARVATI WO RAJESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
TUFAILAHAMAD SO FIDAHUSAIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANOJ SO SURAJMAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BUDHANI WO RISHIKESH |
603 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
VIJAY KUMAR SO HARI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
VINAY KUMAR SO BUDDHI NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
TEJBALI SO SOMAROO |
603 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
DILABASIYA WO RAMKHELAWAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
REENA WO MANOJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANOJ KUMAR SO NARESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BADRI NARAYAN SO KAULESHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RUSHADEVI WO RAJESH |
804 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULBASHIYA WO RAMBRIKSH |
603 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARMESHWARI WO AYODHYA |
804 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SHYAM BIHARI SO RAM GULAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMKISHUN WO MAHADEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
FULMATI WO SHRAVAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMA SHANKAR SO RAM KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJKUMARI WO RAMPRAVESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJKUMARI WO SHIVPRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
JAWAHIR SO RAMAJATAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
NANDU SO MANGAL |
4,800 |