Type Of Transaction |
Expenditures
|
Activity Code |
47522599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,554 |
Particulars |
SOAK PIT V HANDPUMP CHABUTRA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAM SINGH S BAJRANGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAJKUMARI W#47O ISHWAR PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
DAYASHANKAR S GHURHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
SANJAY KUMAR S#47O KALIKRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MEHILAL S HARICHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
REETA DEVI W RAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
ANANTRAM S GHURHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
ISHWAR PRASAD S#47O SITARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RITADEVI W#47O JOGENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
FULMATI W ANNATRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
MOHARMANIYA S#47O HARIKISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JIRMAN DEVI W RAMBRIKSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BHADDAR SINGH S BAJRANGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMDHANI S DADULAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
KALAWATI W#47O MOHAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAKESH S#47O GOPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
FULPATI W JAWAHIR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
NANDU SINGH S BUDHLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
RAMPRASAD S#47O BACHAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
PRITHVILAL S RAJKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BANDHU SINGH S DEVSARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
BASANTI W DINESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521639340
|
JASLAL S#47O DHARMJIT |
5,850 |