Type Of Transaction |
Expenditures
|
Activity Code |
53420608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
21,800 |
Particulars |
PAYJAL KOOP NIRMAN KARYA JANAKI SO TAPESAR KE GHAR KE PAS HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANKUWAR WO GAJRAJ |
204 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RMKAL WO RAJNARAYN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DILVAR SO RAJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHISPAL SO BUDHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULKWAR WO FURMAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BHAGWAN DAS SO HARI PARSAD |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KALAWATI WO RAMBADAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DHANPAT DEVI WO RAMNARAYN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BABU LAL S#47O JAY LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRANJAN SO JAGSHAH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
HIRA SINGH SO MOHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMASHANKAR SO JANAKI PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SONIYA DEVI WO INDAR PARSAD |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRMALA WO RAJBALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DEV PRASAD SO RAM NARAYAN |
1,224 |