Type Of Transaction |
Expenditures
|
Activity Code |
60103699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,897 |
Particulars |
NALI NIRMAN WORK CHAIN GUPTA KE GHAR SE BACHCHA GUPTA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SHAKUNTLA DEVI W#47O LALJI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
REKHA DEVI W#47O RADHESHYAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
RAJENDRA PRASAD S#47O RAM LAGAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
FULMATI DEVI W#47O MAHENDRA BHARTI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SHYAM KARTIK S#47O RAMSUBHAG |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
JANKI W#47O DURGA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SAVITA DEVI W#47O SHYAM SUNDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
GULJANIYA W#47O LAL BAHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
KANTI PRASAD S#47O RAMSUBHAG |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
OMPRAKASH S#47O KANTIRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SARITA DEVI W#47O CHANDRA RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
VARSHA W#47O DURGA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
DURGA PRASAD S#47O RAMDHANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
CHANDRA RAM S#47O BAJRANGI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SATYENDRA KUMAR S#47O BAJILAL |
1,278 |