Type Of Transaction |
Expenditures
|
Activity Code |
64473806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
350,904 |
Particulars |
gram panchahay narur me amrit sarohar talab ka jirnodhr#47sundarikaran kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANJAY KUMAR RAW |
15,960 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PAVAN KUMAR SO RAM ASARE |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVPUJAN BHARATI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAMASARE |
15,960 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PRADEEP BHARATI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AMAR NATH |
11,928 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAMRAJ |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PRAMOD KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
HARINATH BIND |
15,960 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVDHANI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NEELGAGAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SUNIL SINGH |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVIND BHARATI |
26,600 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHANESH |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BABA BHARATI |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TETTAR DEVI |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GULAB CHANDRA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NEELKAMAL |
26,600 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
CHANDANI KUMARI |
14,910 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAMESH KUMAR SO NANDU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ANITA DEVI |
13,419 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANJU KUMARI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIMALA |
14,484 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SADHANA DEVI |
13,419 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM LAKHAN |
15,960 |