Type Of Transaction |
Expenditures
|
Activity Code |
55897400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,292 |
Particulars |
SONIA ME SANJAY YADAV KE GHAR SE DHOBAHIYA POKHARI TAK BHUMIGAT NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
OMPRAKASH SINGH S RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PATASIDEVI W DHARAMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
KAMLESH S DHARMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ISARAVATI DEVI S OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
FEKANI W RAMPYARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
JAGDISH SINGH S LALBACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PRABHAWATI S GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
AMIT YADAV S BRAMBDEV YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
GAUTAM S GOLHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAJESH S HARILAL YADAV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
AMBRISH SINGH S VEDPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PUNAM DEVI S SUGRIV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
BADAMI W SHARDA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
JOKHU S SHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
HAKIMANSARI S FEKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
BIMLA W INDRAMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NARSINGH S PARAS SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
PRABHAKAR SINGH S JAGDISH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ANDHI S MUNESAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
REETA DEVI S SATYDEV YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
BHARAT S KANTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ASHOK S BANKELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMPRAKASH S BISHUNI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
VEDPRAKASH SINGH S TRIBHUVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SHREE KRISHN BHARATI S CHANDRIKA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
AWANISH SINGH S VEDPRAKESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ASARAFI W PURANVASI |
1,428 |