Type Of Transaction |
Expenditures
|
Activity Code |
65222351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G) |
Amount (in Rs.) (in Rs.)
|
37,782 |
Particulars |
shauchalay nirman p s dhuma (pachfedi) me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
INDRAVATI DEVI WO SHOBHNATHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
FULWANTI DEVI W#470 NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
premni devi w#470 rambhajan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
PREM CHAND S#470 INDRA DEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MITHAI LAL S#470 BHOLA |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
CHAMPA DEVI W#470 RAMESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BODHAN S#470 DHANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
BIKE S#470 RADHESHYAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
devlai devi w#470 kail |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
VIJAY S#470 VIPHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MANTI DEVI W#470 VINOD KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
RADHE SHYAM S#470 JANKI RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MUNI DEVI W#470 SHARVAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
SANJAY S#470 MOTI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
samundri devi w#47 dharmjeet |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572372
|
MUNI DEVI W#470 SHARVAN |
852 |