Type Of Transaction |
Expenditures
|
Activity Code |
66685029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,410 |
Particulars |
shamshan ghat par mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
DHANESARA DEVI#47SADANAND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
BECHU CHAUDHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SHAIL KUMARI#47DEVBRAT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SADANTI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
KIRAN#47SUNDER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SARSWATI DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
GOPAL KUMAR GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAMNIVAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MADAN MOHAN CHAUDHARI#47MOLAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
AHAMAD ALI#47IBRAHIM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJKUMAR#47VISHVNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
LILAWATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJESH CHAUDHARY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
NAJAMA KHATUN#47TAIYAB ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
TETARA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
JREENA KHATUN#47KASIM ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
TAVARAK ALI#47IDRISH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
BABULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
ANGIRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SOMAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SUNITA |
5,964 |