Type Of Transaction |
Expenditures
|
Activity Code |
64243712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,750 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PAVAN KUMAR S#47O RAM SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KANHAIYA LAL S#47O RAJPAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
aruna kumari w#47o mata deen |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
vidhi shakya d#47o rakesh kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHASHI KUMARI D#47O MATA DEEN |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
saloni shakya d#47o santosh kumar |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mamta devi w#47o dinesh chandra sharma |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ganga shri w#47o ganga singh |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM SINGH SO UADYRAM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
guddi devi |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI W#47O JAGDEESH CHANDRA |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUKHVEER SINGH S#47O TEJ SINGH |
25,000 |