Type Of Transaction |
Expenditures
|
Activity Code |
55328688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,239 |
Particulars |
Nali Nirman gendalal k ghar se gadhere ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Kuhjlata wo vinod |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Mangseeri Devi wo Vijay Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Rajni Devi wo Ashok Kotiyal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Fulari Devi wo Mohan Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Renu Devi wo Madhav kotiyal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Sanjay Kotiyal so Gaya prasad kotiyal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Sarswati Devi wo Hanuman prasad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Madhoori Devi wo Tilak narayan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Jot Singh so Badhru singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Sharmila wo ramlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Sunita Kotiyal w#47o Ratnesh Kotiyal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Guddi Devi W#47o Jagat Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Laxmi Devi wo Musya Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Jawahar lal kotiyal s#47o kuwar lal kotiyal |
852 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Suman Chandra kotiyal so MP Kotiyal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Mohanlal Kotiyal so Ganesh Narayan Kotiyal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Puranlal so manoharlal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Suva devi wo Pratap Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Makandei wo sabbal Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Janki Devi wo Dirjodan Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Prem Singh Bhandari so Gudda Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Urmila Devi wo Vikram Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Tunganath so premnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076246507
|
Shailendra S#47o Manoharlal |
2,556 |