Type Of Transaction |
Expenditures
|
Activity Code |
62373436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
867,801 |
Particulars |
GP Gaura me bara gaura se chhota gaura sarahad tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJENDRA BUILDING MATERIAL |
238,995 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ARVIND SO DURBALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BIPIN YADAV SO RAMBRIJ YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
NANDLAL SO RAMFER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIKASH SO RAMASHARE |
9,620 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
BDO KOILSA |
29,618 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAM ANUJ SO SHIVNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MALTI DEVI BKO |
471,841 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
PREMJEET SO SURYANATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RADHESHYAM SO RAMBALI |
9,620 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
AKHILESH SO FAUJDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIMLESH YADAV WO DURGAPRASAD YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
KESHAV SO PALAKDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJBAHADUR SO RAM SAHAY |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
PRADEEP SO RAMFAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HAUSHILA PRASAD SO SURYABALI |
9,620 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
MANVENDRA KUMAR YADAV SO BHANUPRATAP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
NAGENDRA SO RAMPRIT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
CHANDAN YADAV SO MOHIT YADAV |
8,140 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SATENDRA YADAV SO BHANUPRATAP YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
RAJNATH SO SHIVMANGAL |
9,620 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SURENDRA SHUKLA SO BHAGAVAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
PRATEEK SO SURENDRA |
5,538 |