Type Of Transaction |
Expenditures
|
Activity Code |
64940929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,860 |
Particulars |
GP CHHATARIPUR CHAMAV ME TALAB AND AMRIT SAROVAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KHARPATU S#47O GAPPU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAY SAHAB S#47O RAJ BAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KUMARI DEVI W#47O SHOBHANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KANHAI RAM S#47O HEERALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
FULPATTI DEVI W#47O HARISCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARISCHAND S#47O SHOBHANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
TEJBHAN S#47O SAPPU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATYAPRAKASH S#47O HARISCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALESH S#47O KANHAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RENU W#47O MANOJ KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PREM PRAKASH S#47O HARISCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O SHOBHANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MITHAI LAL S#47O AYODHYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWKASH YADAV S#47O RAJAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UDAYBHAN S#47O SAPPU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHOBHNATH S#47O BUDHAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAMATA DEVI W#47O DILIP |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANOJ KUMAR S#47O DEVNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANGEETA W#47O AJAY KUMAR |
2,343 |