Type Of Transaction |
Expenditures
|
Activity Code |
64668059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,278 |
Particulars |
RAMANAND KE GHAR SE DACHIN ALI HASAN AUM AJIJ AHMAD KE GHAR TAK SIVEJ NALI NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PANNALAL SO SAHDEV RAIKWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JHINKAN SO RAGHUVAR RAIKWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAROJA DEVI WO PANNALAL RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMTEJ SO RAM BHAROS RAIKWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KESARA DEVI WO MALKHA RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJARAM S O DWARIKA RAIKWAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURENDRA KUMAR SO SUKHRAM RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BANWARI SO HARI CHARAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BRIJMOHAN SO DUKHRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM BHAWAN S O RAMNATH RAIKWAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRIYANKA VERMA W O RAM SHANKAR RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MADHURI CHAUDHARY DO BALIRAM CHAUDHARY RAIKWAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NEELAM WO VIRENDRA KUMAR RAIKWAAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUMITA SO BRIJMOHAN RAIKWAR |
3,621 |