Type Of Transaction |
Expenditures
|
Activity Code |
64668025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,177 |
Particulars |
RAM SAWARE KE GHAR SE PASCHIM AMARJEET KE GHAR TAK SIVEJ NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NEETA DEVI W#47O VISSHAWNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI KAILASI DEVI W0 BANARASI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEVENDRA KUMAR CHAUDHARY S#47O RAJENDR PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PHOOLA DEVI W#47O JAGRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI MANJU WO VINDO KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRI DEVI W#47O HARIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI SUNDARI WO BABURAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVNATH SO RAMPIYAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUDAMA DEVI S#47O RAM SHANKAR RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HEERALAL SO JHAGUR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJENDRA PRASAD S#47O SHEETAL PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Aamarjeet S o Muniram Raikwar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
THAKUR PRASAD S#47O RAM CHANDR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI MANJU WO CHANDHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVDHESH KUMAR SHARMA S#47O RAM BHUJRAT |
6,930 |