Type Of Transaction |
Expenditures
|
Activity Code |
53420608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
29,580 |
Particulars |
PAYJAL KOOP MARAMMAT AVM JAGAT NIRMAN KARYA JANAKI SO TAPESAR KE GHAR KAE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHISPAL SO BUDHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KOSHALYA WO SHER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DEV PRASAD SO RAM NARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULBAS WO MAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRMALA WO RAJBALI |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
GANGA SINGH SOJIT SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DHANPAT DEVI WO RAMNARAYN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHUKAWARIYA WO RALLXAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DILVAR SO RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KAPUSULAL SO RAMSARAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RESHAMI DEVI WO SHYAM SUNDAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULKWAR WO FURMAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BUDHRAM SO DEVSHAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMCHARAN SO HIRA SHAY |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMSUNDAR SO KUWAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RUPNARYAN SO RAMVIRCH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KALAWATI WO RAMBADAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAJKUMARI WO RAMKHELAWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
GUNJA KUMARI WO JEET SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MAN KUNWAR WO BABULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULESHWRI WO BABULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SURAJ DEV SO RAMSUNDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KUNWAR SINGH SO RAM BRIKSH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
VINDU DEVI WO RAJARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RMKAL WO RAJNARAYN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANKUWAR WO GAJRAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMASHANKAR SO JANKI |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
JANKI WO PAPESHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
LILAWATI WO DAYASHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHIV KUMARI WO JEET SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
PASITAM SO RAMNARYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BALVODHI WO DEV LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BECHANI WO HARISHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BHAGWAN DAS SO HARI PARSAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SONIYA DEVI WO INDAR PARSAD |
816 |