Type Of Transaction |
Expenditures
|
Activity Code |
53420608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
PAYJAL KOOP MARAMMAT JAGAT NIRMAN KARYA JANAKI SO TAPESAR KE GHAR KE PAS HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULBAS WO MAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MANKUWAR WO GAJRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
FULKWAR WO FURMAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DHANPAT DEVI WO RAMNARAYN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KALAWATI WO RAMBADAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
BUDHRAM SO DEVSHAY |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RAMASHANKAR SO JANKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DILVAR SO RAJARAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SHISPAL SO BUDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
DEV PRASAD SO RAM NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
KOSHALYA WO SHER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
RESHAMI DEVI WO SHYAM SUNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SURAJ DEV SO RAMSUNDAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
SONIYA DEVI WO INDAR PARSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
PASITAM SO RAMNARYAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
MAN KUNWAR WO BABULAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521565387
|
NIRMALA WO RAJBALI |
816 |