Type Of Transaction |
Expenditures
|
Activity Code |
64668142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,485 |
Particulars |
BHAGWANDEEN KE GHAR SE PURAB TARAF BUDHIRAM 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
|
SHYAMU SO RAM ADHAR RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BHAGWANDEEN SO KODAIE RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KAMLESH SO NANKU RAIKWAAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURENDRA VERMA SO BALIRAM RAIKWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANITA DEVI W O JATASHANKAR RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
CHANDANDHARI SO RAMLAL RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BHAGWANDEEN SO KODAIE RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANIL KUMAR S O JAGRAM RAIKWAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM MILAN SO BARSATI RAIKAWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATIRAM SO PRABHU RAIKWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHARMENDRA KUMAR SO RAM BODH RAIKWAR |
6,930 |