Type Of Transaction |
Expenditures
|
Activity Code |
64331329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
901,447 |
Particulars |
amrit sarowar chewata karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMRATI WO JITENDRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JHILLU SO SAHDEV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJAWATI WO HARENDRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
FAUJDAR YADAV ETT BHATTA |
214,027 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANARI W#47O MOTILAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHAMPA W#47O RAMCHARAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BACHCHI DEVI W#47O RAJMAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHUTOSH INTER LOCKING CENTER |
134,808 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KITABI DEVI W#47O ROOPCHAND |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHHOTAEE S#47O UMRAW |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY TRADING CO |
317,417 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ABHISHEK S#47O SUBEDAR |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHANRAMI WO SATAE |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMESH S#47O FIRARI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRINCE S#47O SUBEDAR |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SAURABH SO RAMMILAN A |
370 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MUNAKI W#47O DIWAKAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIMALA WO ASHOK |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMAWATI W#47O RAMBADAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ASHISH S#47O SUBEDAR |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SINDU W#47O DEVENDRA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMCHARAN S#47O BHAGELU |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
GEETA WO CHOTAE |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SEEMA W#47O PRABHAKAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AKUM KUMARI W#47O TILTHU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
27,768 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MILLU S#47O SAHDEV |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHANDRAKAL W#47O KAMLESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHEELA WO JHILLU |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
URMILA W#47O MILLO |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
URMILA WO GULAB |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURYBALI S#47O DHOOPCHAND |
6,603 |