Type Of Transaction |
Expenditures
|
Activity Code |
55722756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
24,486 |
Particulars |
55722756-somaroo ke ghar ke pass koop jagat nirman -majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
AMIT so LALPATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
KAMLESH so SOMAROO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
LAXMINA wo CHOTE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
JITENDRA KUMAR so CHHOTE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
OMPRAKASH so CHHOTE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
BABULAL so MASEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
NIKARAK so RAMCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
DEVENDRA so CHHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
BABULAL so MASEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
GITA DEVI wo JITENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
RAMPATI SO BODHAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
CHHOTE so BANSHARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
BABLOO SO GOLLAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
UDYNATH so SHOBHANATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521600957
|
SITARAM so BANAWARI |
1,428 |