Type Of Transaction |
Expenditures
|
Activity Code |
67223895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
63,300 |
Particulars |
Nali nirman ramnath ke ghar se sita ram ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RADHESHYAM S#470 BASDEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SATENDAR S#470 SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
VIJAY S#470 RAMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RAMBABU S#470 SHAMBH NATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
ANJU DEVI W#470 SHAMBHU NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SUBASHO S#470 SAGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
CHANDA DEVI W#470 DEVMUN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
JGARNATH S#470 VISHAVNATH |
426 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
JAGIYA DEVI W#470 VIJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
DEVENTI W#470 KESHAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RADHESHYAM S#470 BASDEV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SEETA RAM S#470 BASDEV |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
LILAWATI W#470 SUGREEM |
7,668 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
DEVMUN S#470 HANS RAJ |
6,750 |