Type Of Transaction |
Expenditures
|
Activity Code |
58006580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
26,580 |
Particulars |
nali nirman samagri kray ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RAMHIN BAI SAHU SHIV KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RANJIT KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
JHAMIT SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MANISH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
HEMANT KUMAR CHANDANE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MAINA BAI BANJARE DILIP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
SOHADRA BAI KANWAR DEVLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LOCHAN RAM PATEL TIHARU RAM PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PRAMILA GAUTAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DEVI DILIP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
HIRAMANI SAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
LILESHWARI UIKE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KISUN PATEL RAMHU |
408 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
KANAK JOSHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
MOHAN KUNWAR YADAV BISNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
BINA YADAV SEVARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PEMIN BAI YADAV RAMFAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
RATNI YADAV RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DAMESHWARI SAHU RADHELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
DEV KUMARI KHUTEL AGAR DAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
PUNAM DAS SAHU PANNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3889492307
|
SOHADRA BAI KANWAR DEVLAL |
1,224 |