Type Of Transaction |
Expenditures
|
Activity Code |
65901675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/207 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,570 |
Particulars |
G.P MATIHANI ME MEN NAHAR SE SATU KE GHAR SE PAHALWAN BABA TAK PAKKI NALI NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sukhrani Devi W#47O Budhu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Radha Devi W#47O shudhu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chhote lal S#47O Aangan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram singh S#47O Nikam |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajani Devi S#47O Mewa lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
CHITHARU S#47O JAGARDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ganesh Pal S#47O Chitharu Pal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ashok S#47O Bhagat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
REKHA DEVI W#47O ASHOK KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mangari Devi W#47O Nand lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAM GOPAL S#47O LAL JI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ASHIM KUMAR S#47O GANGA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Budhu S#47O Ram Lakahn |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIJAY DEVI W#47O RAMGOPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sarvan Kumari W#47O Ganesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANJU DEVI W#47O ASHIM KUMAR |
1,278 |