Type Of Transaction |
Expenditures
|
Activity Code |
47690432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,407 |
Particulars |
KHIRIGHAT ME KALAKUNJ BHAVAN KE BAGAL SARVJANIK SHAUCHALAYA 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
|
PINKI WO RAMKRIPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KAVITA WO LALMAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM AJOR SO BANARASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MAHENDRA SO RAM SUMER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ADITYA KUMAR SO SURENDRA KUMAR |
2,905 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MUGANA DEVI WO GOPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRABHAT KUMAR SO RAMJIVAN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JANARDHAN BHARDHVAJ SO SHIVPOOJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVIND#47 PANCHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMKRIPAL SO RAM DULARE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM JIYAWAN#47 MEHI LAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AMAN KUMAR SO RAJU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PINKI DEVI WO SURENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRABHAWATI WO RAJARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEEPCHANDRA SO SATYAGUN |
1,836 |