Type Of Transaction |
Expenditures
|
Activity Code |
54939777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,181 |
Particulars |
Interlocking nirman phoolchand ke ghar se damar road tk labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
PHOOLA DEVI WO RAMNARESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
MAIKA S#47O RAMPHER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
GOMATI WO RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
prabhat kumar so foolchandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
SHAKUNTALA WO RAM KISHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
BABU RAM S#47O SUNDAR LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
SARVESH SRIVASTAVA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
KIRAN WO NANDKISHOR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
GUDDIA W#47O SURESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
GEETA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Poonam w#47o Ranjay |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Keshpati w#47o Puttilal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
DHIRAJA W#47O TANNOLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Shushila w#470 Dinesh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Asha wo deepak deen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Sursati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Piyara w#47o Ratiram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Sanjeet Kumar |
1,491 |