Type Of Transaction |
Expenditures
|
Activity Code |
65247160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,759 |
Particulars |
KUSIYA CHURAHE SE DR B K YADAV KE GHAR TAK NALI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIJAY RAMTAPES S#47O RAMTAPESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MUKESH KUMAR S#47O FULCHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIPIN PATEL S#47O SHIVSHANKAR |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAVINDRA KUMAR S#47O FULCHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIMALESH PATEL S#47O GAJARAJ PATEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
JAVED ALI S#47O MO JAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ABHISHEK PATEL S#47O SUBAS PATEL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK PATELS#47O DALLU PATEL |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
BRIJABHUSHAN S#47O RAJENDRA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SURESH PATEL S#47O RAMMURAT PATEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANDEEP KUMAR S#47O HARINATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DINESH RAJBHAR S#47O BAKHERU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UMESH RAJBHAR S#47O SARJU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NEHARU RAJBHAR S#47O NAGUU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHISH KUMAR S#47O CHHEDILAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
BINDAL RAJBHAR S#47O KAILASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIVEK KAUMR PATEL S#47O RAJARAM |
6,110 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ADITAY PATEL S#47O VIRENDRA PATEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRAVIN KUAMR S#47O JAYNATH |
5,751 |