Type Of Transaction |
Expenditures
|
Activity Code |
64834974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,941 |
Particulars |
nala nirman karya GT road se virodha ki or subeh ka bagh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SUMEER SINGH #47 RAMBABU |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NIMMI KUSHWAH #47 LOKENDRA |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
GEETAM SINGH #47 RAMBABU |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
NAHAR SINGH #47 NANHE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SHRINIVAS #47 BHAGWAN SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SUNITA #47 MANISH |
5,439 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMBABU #47 ROOP SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SARITA #47 SHRINIVASH |
5,698 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAMPHOOL #47 BHAGWAN SINGH |
5,698 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
LUVKUSH #47 BACHCHU JATAV |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
LOKENDRA SINGH #47 RAMBABU |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RAJANEEKANT #47 SHAMARE |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
BALBEER SINGH #47 DEVI SINGH |
791,709 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
DINESH #47 SAMARE JATAV |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
GAJ SINGH #47 GOKUL SINGH |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
KAMLESH #47 SUMER SINGH |
5,439 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
CHARAN DEVI #47 BHAGWAN SINGH |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
OMVATI #47 BACHCHU JATAV |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
ARCHANA DEVI #47 RAMPHOOL |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
LAXMI #47 GEETAM SINGH |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MANOJ #47 GOKUL SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
SONAM #47 RAJNIKANT JATAV |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
RADHESHYAM #47 BHAGWAN SINGH |
5,957 |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
MANISH #47 RAMBABU |
11,500 |
Deduction
|
Deduction
|
BALBEER SINGH #47 DEVI SINGH |
16,494 |
Deduction
|
Deduction
|
BALBEER SINGH #47 DEVI SINGH |
16,494 |