Type Of Transaction |
Expenditures
|
Activity Code |
55667109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,252 |
Particulars |
Gp sirauli me janardan ke khet ke samne se laxmi gupta ke ghar tak nali nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GITA Wo SHRAWAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GOPAL So PREMLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BRIJESH So LAXMI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GOPAL S#47O RAMASHANKAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KRISHNA SAHANI So PATIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
REKKA DEVI W#47O RAMSAGAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANITA So GIRIJEAH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
VISWANATH So RAMSHRYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GOVIND So SATYANARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHINKU YADAV So RAMDHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NANDALAL So VINDESWARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SONU So GULAB |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MUSTAFA So SAKUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
UPENDRA YADAV So JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KALINDI DEVI Wo RAMBACCHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
janardan So guneshwar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SANGAM So KISNATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJKUMAR So JANTRI |
5,712 |