Type Of Transaction |
Expenditures
|
Activity Code |
45894734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,993 |
Particulars |
Son sai Ghar Se Dabari Tak Nali Nirman Me Samagri And Majduri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
MANIYARO W#47O DHARMJEET |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Shanti WO Dhansai |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Vijay Singh SO Ramlakhan |
15,164 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Sushila WO Bajrang |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
BASANTI W#47O BHAIYA LAL |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Kyaso WO Chhatarpal |
558 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Rajesh Sentring |
20,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Chhatarpal SO Shobhitram |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Belaso WO Jagdish |
5,129 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Rajesh Singh Material Suplayar Pro Rajesh Singh |
75,530 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Vijay Singh SO Ramlakhan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Shri Manoj Bricks Industries Pro Manoj Kumar Sahu |
63,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Rajeshwar Singh SO Ranglal |
3,122 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SURAJ SINGH S#47O MANOHAR |
2,007 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
JAGNARAYAN S#47O CHUL SAY |
4,906 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Agarsai SO Chhattarpal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Sumet WO Lakhan |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Leelawati WO Durjan |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
JAY TRADERS PROP JAY PRAKASH SINGH |
97,719 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
Jagdeesh SO Sursai |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
LAKSHMAN SO SUKHLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SUMET S#47O BODHAN |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
RAMSHEELA #47 CHETAN RAM |
5,129 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
GAYTRI W#47O SUDAMA |
3,568 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
DELATIYA W#47O JAGNARAYAN |
4,906 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
SHIV NARAYAN S#47O HIRA SAY |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
TIHARO W#47O KRIPAL |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055272913
|
GHUR SAY S#47O BHAGAT |
4,906 |