Type Of Transaction |
Expenditures
|
Activity Code |
62495700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,368 |
Particulars |
PATEHARA KHURD HORI LAL KE GHAR SE MARCHAHIYA TAK PAKKI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KAMLESH SO KANHAIYALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ARATI SINGH WO RAVINDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DHIRAJ SINGH SO RAVINDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PUSHPRAJ SINGH SO SURENDRA BAHADUR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MAHARAJ KUVAR WO CHOTELAL |
213 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAVITRI WO RAJKUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DINESH KUMAR SINGH SO RAMANUJ SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BHANUMATI WO SURENDRA BAHADUR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAVITRI DEVI WO RAMANUJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
CHOTELAL SO LALTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJKUMAR SO NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHAKUNTALA WO KANHAIYALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SURENDRA BAHADUR SINGH SO BAGESHWARI SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BECHURAM SO SAHDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
GEETA DEVI WO RAJESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PRINCE SINGH SO RAMESHWAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
USHA DEVI WO RAVINDRA BAHADUR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KANHAIYA LAL SINGH SO BADRI NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
TARA WO RAMSUMER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PARVATI SINGH WO PUSHPARAJ SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KIRAT SINGH WO DINESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAVINDRA SINGH SO GOVIND SINGH |
3,200 |