Type Of Transaction |
Expenditures
|
Activity Code |
64940941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,648 |
Particulars |
MAKHADUMPUR ME SATTAR MASTAR KE GHAR SE POKHARITAK YHUM PIPE MAJADURI NIRAMN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAJENDRA PRASAD S#47O SHIV MORAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KUMARI DEVI W#47O SHOBHANATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RENU W#47O MANOJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANABHAVATI DEVI W#47O RAJKUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANGEETA W#47O AJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANAND KUMAR S#47O MUNIB RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
POONAM DEVI W#47O PRAMOD KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ARJUN S#47O DEVNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWKASH YADAV S#47O RAJAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALA DEVI S#47O MULACHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
FULPATTI DEVI W#47O HARISCHAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANITA W#47O VINOD KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAMATA DEVI W#47O DILIP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VASIM AHAMAD S#47O SAMIM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SARITA W#47O SUNIL KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEVENDRA S#47O SHIVMURAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UDAYBHAN S#47O SAPPU |
5,964 |