Type Of Transaction |
Expenditures
|
Activity Code |
65578580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,608 |
Particulars |
naksha-baksha van gram-28 me rama ke ghar se palakdhari ke ghar tak mitti#47khadanja 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.:3831487065
|
vishvnath#47balli |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
ANIRUDH#47BHIKHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
BABITA#47ARJUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
DHURAEE#47RAMPRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
NURJAHAN#47ALISHER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
CHANDIRKA#47BALIRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOLAI#47ADALT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SANTRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAJKUMAR#47MOLAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
BALKESHA#47BIKKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
seeta#47sriram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MUSTAK AHAMED#47KARAMAHUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
manju#47dilip |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
DHRUAP#47BALGOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MUMTAJ ALI#47KARAMHUSEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SADIK#47HIDAYTULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
TETRA#47BUDDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAMPREET#47BUDHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SUNITA DEVI#47MURALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
DUYAREDHAN#47NARESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
CHOTELAL#47GAJAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
KEDAR KUMAR#47DHANRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOHIUDADIN#47ISMAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
PURUSHOTTAM#47RAJKISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
ARJUN#47MUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SHAYARA KHATUN#47NASIR AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
NAUMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOSADDI#47CHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SANTOSH#47JAGDEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
FEKU#47MUNESAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RATVANTI#47DALSINGAR |
2,982 |