Type Of Transaction |
Expenditures
|
Activity Code |
66791646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,236 |
Particulars |
tubuka ke ghar se talab tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BHAIYALAL SO CHANDRIKA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Adesh so Chedalal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rajendra so Chhote Lal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
AAYUSH KUMAR SO CHOTELAL |
9,680 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Shyamu so Ram Swaroop |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
KULDIEEP SO RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
AJEET SO MANNILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAMU SO RAMSWAROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rajesh so Nattha |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
SURAJPAL SO RAMRATAN |
426 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Sohan Lal so Rajpal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Kamla Kant so Indrapal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Son Pal so Tauley Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAMSINGH SO RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BALAJI TILES |
18,117 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
AMRISH SO SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Ram Swaroop so Mahadev |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Akhilesh so Rameshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
ARVIND SO RAMKISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAJKUMAR SO SREEPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
AANVI ENTERPRISES |
168,519 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
DALGANJAN SSSSO RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Suraj Pal so Rajaram |
9,680 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
DINESH SO RAMBARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
SANTOSH SO FAKIRE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
DEVI SO HORILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAMKISHUN SO JARAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
MAHENDRA SO CHDALAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Tillu so Hardwari |
6,160 |