Type Of Transaction |
Expenditures
|
Activity Code |
55352764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,240 |
Particulars |
PACHURKHI KHAS ME DINESH K GHAR SE SHAMBHU K KHET TAK BHUMIGAT NALI NIRMAAN ME LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HARIRAM S#47O RAMHARAKH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SIMIRTA W#47O BANARSI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PARVATI W#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SINGARI W#47O KESHAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BANARSI S#47O RAMHARAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMKISHUN S#47O JUGGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RENU W#47O BABLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KANHAIYALAAL S#47O RAMKISHUN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMVRIKSH S#47O KUBER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RISHINATH S#47O RAMACHAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VINDRAWATI W#47O JANARDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
DURGESH S#47O SOHRAT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PRAMILA W#47O RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JAGDISH S#47O AKALE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
CHANDRKALA W#47O RAMSEWAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SADDAM HUSEN S#47O IQBAL AHAMAD |
2,856 |