Type Of Transaction |
Expenditures
|
Activity Code |
53384529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,000 |
Particulars |
varsha jal env apshist nikashi hetu bhumigat nali nirman baido ke chok se nadi ki or jhajhu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
jitendra #47 bhanwar lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahaveer #47 padmaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
kheta ram #47 rugha ram |
2,768 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gita #47 mahendra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chandra singh #47 magh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chandra singh #47 bhanwar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
laxmi #47 khetaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahendra singh #47 bhanwar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhiv singh #47 roop singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rambhajan #47 jetha ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
hitesh #47 anopa ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
moti singh #47 rup singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
shray kanwwar #47 chandra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chota #47gen singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
laxman singh #47 bhanwar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SARWAN #47 SOHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rup singh #47 prem singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sohan singh #47 bhanwar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
MAHENDRA KUMAR #47 ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
oma kanwar #47 laxman singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SUNDER#47MAHAVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
madho singh #47 bhanwar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sumer singh #47 bhanwar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gen singh #47 lakh singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
suva kanwar #47 roop singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
kailash #47 mangi lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
bhadar singh #47 nakhat singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
MUNNA #47 UGARA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
dhapu kanwar #47 moti singh |
2,982 |