Type Of Transaction |
Expenditures
|
Activity Code |
45619305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
KHARCHALPUR SURJAN CHAUHAN KE GHAR SE BAHA TAK PATIYA SAHIT NALI NIRMAN KARYA PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
AJAY KUMAR YADAV MOTI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
GANESH S#47O TRILOKI |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIJAY LAKSHMI MOTI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ROSHAN S#47O VINOD |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHANDAN S#47O SUBHASH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAJKUMAR YADAV MOTI |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RADHIKA DEVI MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SASHI PRAKASH MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MUKHLAL S#47O GURUDDIN MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
KRISHNA YADAV MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RATNAKAR RAI MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEELAM YADAV MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANJU MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
Nandkishor Yadav moti |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK KUMAR YADAV MOTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHHOTU S#47O RAMESH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ATUL KUMAR MOTI |
4,860 |