Type Of Transaction |
Expenditures
|
Activity Code |
89156134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2024 |
Voucher No |
XVFC/2023-24/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,582 |
Particulars |
NALI NIRMAN KARYA HETRAM BAIS KE GHAR SE JAGJEEVAN LAL BAIS KE GHAR KI OR SAKHI ME MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
SUMILA BAI SAKET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
MANJU CHAUDHARI |
3,757 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GAMBHU PRASAD SAKET |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
VIPIN SAKET |
12,500 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
KODUA PRAJAPATI |
5,525 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
SANTI SAKET |
3,536 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
VIVEK SAKET |
5,746 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GUDIYA SAKET |
3,536 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
JANKEE KOL |
884 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
RAM SAJIVAN SAKET |
7,293 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
ANANT BAIS |
7,514 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
TOPILAL RATHORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
SAMOKHIYA KOL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
DUASIA BAI PRAJAPATI |
6,851 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GANNU SAKET |
12,500 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
RAJ KISHOR |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
KUSHUM KOL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
MAIKI PRAJAPATI |
7,072 |
PFMS
|
Account Type:Bank
Account No.:2023057468
|
GULIYA KOL |
5,525 |