Type Of Transaction |
Expenditures
|
Activity Code |
65891444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,792 |
Particulars |
Mudali ME SUNIL VERMA KE GHR SE SAGRWA POKHARI TAK PAKKI NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GUDIYA WO SALIM BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMBHAWATI WO RAMSHIV BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
JUKTINATH SO SEETARAM BAIRWA JANGAL |
852 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAJENDRA SO JHEENAK BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ASHA WO KAILASH BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KISLAWATI WO RAMNARAYAN BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMNARAYAN SO KODAI BAIRWA JANGAL |
20,160 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PANCHRAM SO DEVISHARAN BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SURENDRA |
20,160 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
DURGESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANEETA WO DEENESH BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHANKAR SO SARAN BAIRWA JANGAL |
20,160 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MEENA WO VINDO BAIRWA JANGAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GUDIYA WO ARVIND BAIRWA JANGAL |
8,946 |