Type Of Transaction |
Expenditures
|
Activity Code |
65492389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,840 |
Particulars |
GAVEHAR BABA KE STHAN PER CHABUTARA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
LILAVATI wo GHURAN 34809870349 SBI JOGAIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
SIMA wo RAMGANESH 33888568194 SBI JOGAIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
HARINARAYAN so VISUNADHARI 615040100051800 ARYA CH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
SUNITA wo SANTKUMAR 615040100035431 ARYA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
GUDDU so KALLU 701618210000924 BOI ROB |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
ASHISH KUMAR so GHURAN 59084897550 IDIB SLKHN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAM ASHIS so SAWAN 59080989852 IDIB SLKHN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
ARVIND so LALTA 59132784850 IDIB CHP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
GHURAN so CHOTAKU 21351223884 IDIB CHP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAM GANESH so PURAN 21351236928 IDIB SALKHN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAKESH so GHURAN 50051358769 IDIB SLKHN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
LALTA so JHHABBU 21351224094 IDIB CHP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
PAPPU so RAMJI 59102412672 IDIB SAHAGANJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
KALLU so BHAGAWAN 59139448493 IDIB CHP |
8,400 |