Type Of Transaction |
Expenditures
|
Activity Code |
64473131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,901 |
Particulars |
GRAM PANCHAYAT KUSMHA ME PIPAL KE GHAR SE PRATHMIK VIDAYLAY TAK HUME PIPE 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
|
SHAILENDRA KUMAR SO PARMATMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
HRIDAYLAL SO BUDDHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHARMILA WO KAMLESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJ RAMNAWAL GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAKESH KUMAR SHARMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
USHA DEVI WO GURU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVINASH CHAUDHARY SO GHANSHYAM CHAUDHARY |
11,880 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANJIV KUMAR CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM KHYAL SO RAM LAUT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEEPAK CHAUDHARY SO RAM NEWAS |
11,880 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PHOOLA DEVI WO RAMESH CHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JITENDRA KUMAR SO PARMATMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KIRAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMLAUT SO DHODHE KUSMAUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREM CHAND CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHAKUNTALA DEVI WO SHIV KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GIRJESH SO RAM MILAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUKHNA WO SHYAMLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM BUJHARAT SO MUNEJAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANGAD SO MUNI |
11,880 |