Type Of Transaction |
Expenditures
|
Activity Code |
65156493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
80,937 |
Particulars |
bisai k ghar se gayadeen ka ghar tak naali nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
JAGADEESH S#47O BANSHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
ANARI W#47O MAHESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
CHINAK S#47O GULLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAMBHAROS S#47O SHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
VISHAMBHAR S#47O AGANOO |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
INDRALAL S#47O PRAHALAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
VINDRAWATI W#47O HARIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
NAGENDRA S#47O KALPNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAMACHAL S#47O RAMLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
GANESH S#47O MAHAGU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
BABALU S#47O RAMBRIKSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
AGANU S#47O GULLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
DILIP S#47O RAMSARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAMHIT S#47O RAMKEWAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAMJAS S#47O VIKRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
SONA W#47O MAHENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RINKU S#47O NAGENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
MAHENDRA S#47O TANSE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
SANTOSH S#47O AGANOO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAMMILAN S#47O DUKHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
SANJAY S#47O SOMAI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
MAINA W#47O RAMMILAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
BHANMATI S#47O FERAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
TANSE S#47O BADARI |
1,917 |