Type Of Transaction |
Expenditures
|
Activity Code |
65176048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,973 |
Particulars |
Being amount paid to master roll gram panchayat khajuri for activity code 65176048 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ARUN KUMAR |
22,029 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GAUTAM VISHWAKARMA |
20,839 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUP KUMAR |
22,327 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
SONAMATI DEVI |
22,327 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
CHHOTI KUMARI |
20,839 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
ANUJ KUMAR |
28,126 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
JITENDRA KUMAR |
30,538 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
URMILA DEVI |
20,839 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
DINESH KUMAR VISHWAKARMA |
22,054 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAM DULARI DEVI |
22,327 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
GANESH VISHWAKARMA |
30,135 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
VIKASH KUMAR |
22,327 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
MAMATA DEVI |
20,840 |
PFMS
|
Account Type:Bank
Account No.:72440100140306
|
RAJESH VISHWAKARMA |
28,126 |
Deduction
|
Deduction
|
URMILA DEVI |
581 |
Deduction
|
Deduction
|
RAM DULARI DEVI |
623 |
Deduction
|
Deduction
|
GAUTAM VISHWAKARMA |
581 |
Deduction
|
Deduction
|
CHHOTI KUMARI |
581 |
Deduction
|
Deduction
|
SONAMATI DEVI |
623 |
Deduction
|
Deduction
|
ARUN KUMAR |
615 |
Deduction
|
Deduction
|
ANUP KUMAR |
623 |
Deduction
|
Deduction
|
DINESH KUMAR VISHWAKARMA |
612 |
Deduction
|
Deduction
|
VIKASH KUMAR |
623 |
Deduction
|
Deduction
|
MAMATA DEVI |
580 |
Deduction
|
Deduction
|
GANESH VISHWAKARMA |
840 |
Deduction
|
Deduction
|
ANUJ KUMAR |
784 |
Deduction
|
Deduction
|
JITENDRA KUMAR |
850 |
Deduction
|
Deduction
|
RAJESH VISHWAKARMA |
784 |