Type Of Transaction |
Expenditures
|
Activity Code |
63351467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,848 |
Particulars |
KANTA PASSWAN K GHR #47KHET K PASS KUP MARAMMAT V JAGATN NIRMAN KARY PR MJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
RAMRAJ S#47O PARASHURAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
HARIDDVAR S#47O MAKHAU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
OM PRAKASH S#47O CHHOTELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
GUJRATI W#47O SITARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
KAUSHILYA W#47O HARIDDVAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
VIMLA W#47O ALGU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
LALBAHADUR S#47O SATYANARAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
NIRMLA W#47O RADHESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
RAMPYARE S#47O NANHAKU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
JHANAKU S#47O SAGAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
GULPATIA W#47O BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
SHIVDAS S#47O MAKHAU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
SIDHANU S#47O BALRUP |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
DHARMDEV S#47O JAGDEESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521679510
|
BHUNDI S#47O BHIGU |
4,899 |