Type Of Transaction |
Expenditures
|
Activity Code |
56147414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,721 |
Particulars |
GRAM RAIKWAR ME JAGIRAM KE GHAR SE AADHRE KE GHAR KE AAGE TAK NALI NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ILAIYA WO MAKALU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMDAUR SO RAMLAKHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KHUSBU WO LALJI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SOBHAWATI WO RAMJEET |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIRENDRA KUMAR SO RAMJEET |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHARDA WO RAM AGYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJDEV SO VANSHRAJ |
9,960 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUBHAWATI WO MEVALAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BHADAI SO RAMLAKHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MAHENDRA SO RAMJEET |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KALAWATI WO KAMLESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM SUBHAG SO RAM KISHOR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM SAJEEWAN SO RAMBAHOR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAVITRI WO SATYA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAI CHANDRA WO MASTRAM |
4,896 |