Type Of Transaction |
Expenditures
|
Activity Code |
61792447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,978 |
Particulars |
sugriv ke khet se khurshed ke ghar tak naya nala nirman 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
|
NAJAMA KHATUN#47TAIYAB ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJKUMAR#47VISHVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJESH CHAUDHARY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAMNIVAS |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MADAN MOHAN CHAUDHARI#47MOLAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
DHANESARA DEVI#47SADANAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
AHAMAD ALI#47IBRAHIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SHAIL KUMARI#47DEVBRAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
KIRAN#47SUNDER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
JREENA KHATUN#47KASIM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SOMAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MOSTKIM#47GAFUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
GOPAL KUMAR GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
LILAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
ANGIRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SURAJ |
612 |