Type Of Transaction |
Expenditures
|
Activity Code |
60291559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,552 |
Particulars |
MAHENDRA BHARTIYA KE GHAR SE VINA PANDEY KE KHET TAK PAKKI NALI NIRMANKARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
SUSHILA WO SHYAM JI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
MITA DEVI SO JAGJEEWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
URMILA DEVI WO RAJKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
BRIJESH KUMAR MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJAY KUMAR SINGH SO RAMCHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR SO RAMAWADH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VINOD KUMAR MOURY SO CHANDRA SHEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
JAGJIWAN SO LALMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
SHYAM JI SO RAMLAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAJKUMAR SO DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
VIJENDRA SO SHIV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RUSTAM MU WO SAMSUDDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
KANHAIYA SO SUMER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
KAMLESH SO RAMBACHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
NILAM WO NANDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
RAMFAL S#47O KASHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100126212
|
BHOLA S#47O BAIJNATH |
5,200 |