Type Of Transaction |
Expenditures
|
Activity Code |
65878126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,999 |
Particulars |
SAMUDAYIK SAUCHALAY SE TALAB TK BHUMIGAT NALI NIRMAN KARY KI majduri KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SUJEET SO PANNA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
VIJAY SO JAGJIWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
GEETA WO MANOJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
Anand Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SONKARAN SO VINOD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
ATUL SO JAGJIWAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
URMILA WO SURESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SUBEDAR SO VIKRAMAJEET |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
USHA WO RAMASHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
JEET LALSO JAWAHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
GUDDI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
MANGLA PRASAD SO KAMLA SHANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SANGEETA DEVI WO ANAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
VIPIN SO JAGJIWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
MANOJ KUMAR SO SALIK RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
RAJA RAM SO HUB LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SURESH KUMAR SO AMRIT LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014655
|
SANTOSH SO RAJ KARAN |
3,408 |