Type Of Transaction |
Expenditures
|
Activity Code |
64041276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
78,540 |
Particulars |
MUST#472021-22#47570380 date 21.03.2022 to 04.04.2022 tk CC raod se kumhariya khana tk Nala Nirman karya awan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ASHOK KUMAR SO PANNALAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER SO RAMKUNWAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Ramnaresh so Harinarayan |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANJU BAI Wo Mukesh Kumar |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAD KAWAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAMPRASAD SO RAMNIWAS |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Mamta Bai WO RADHESHYAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KAVITA BAI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DAYARAM SO RAMKARAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Jyoti DO ANTIM KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MAHAVEER PRASASO SHIVPRAKASH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
AJODHYA BAI WO MANGILAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ramdayal SO gopal |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RANI WO RAGHUVEER |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
OMPRAKASH SO ANANDILAL |
7,700 |