Type Of Transaction |
Expenditures
|
Activity Code |
56543037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,619 |
Particulars |
Fatehpurtal narja me bahauddin ke ghar se Reyaz ke ghar tak nali paitya nirman karya pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
SUNITA WO SUNIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
SONMATI WO SURESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
ARUN SO SHYAMSUNDAR RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
SURYA NARAYAN SO NAIRANG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
USHA WO RAJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
KABUTARI DEVI WO GANESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
ANITA DO RAMAKANT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
KISMATI DEVI WO PABARU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
TARA DEVI WO RAMPRIT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28420100017025
|
MANITA WO SHIVBACHAN |
1,704 |