Type Of Transaction |
Expenditures
|
Activity Code |
53420608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,899 |
Particulars |
peyjal koop marammat and jagat nirman karya janki so tapeshar ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SONIYA DEVI WO INDAR PARSAD |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FURMAN SINGH SO SHIV PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KALAWATI WO RAMBADAN |
186 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRMALA WO RAJBALI |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
JANKI WO PAPESHAR |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DILVAR SO RAJARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANMATI WO BALDEV |
651 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHYAM SUNDAR SO KUNWAR SINGH |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAJ KUMARI WO PARVAT SINGH |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHISPAL SO BUDHAN |
279 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BHAGWAN DAS SO HARI PARSAD |
1,023 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULKUNWAR WO SOBARAN |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
VINDU DEVI WO RAJARAM |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RMKAL WO RAJNARAYN |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULKWAR WO FURMAN SINGH |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DHANPAT DEVI WO RAMNARAYN |
1,116 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMASHANKAR SO JANAKI PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BABU LAL S#47O JAY LAL |
3,200 |