Type Of Transaction |
Expenditures
|
Activity Code |
64940941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,107 |
Particulars |
AUWAR ME RAJPAT YADAV KE GHAR SE DHANIRAM YADAV KE GHAR TAK YUM PIPE MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIDYA W#47O LALSAHAB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MALATI DEVI W#47O SHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWKASH YADAV S#47O RAJAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SUMITRA W#47O KANHI RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
GULAB SAROJ S#47O CHHANNU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AMIT S#47O DALASINGAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AMRAWATI W#47O RAJAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANJALI W#47O RAJKUMAR |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILEEP S#47O GULAB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATYAPRAKASH S#47O HARISCHAND |
7,990 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NILAM MISHRA W#47O SANTOSH MISHRA |
3,621 |