Type Of Transaction |
Expenditures
|
Activity Code |
56145726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,211 |
Particulars |
Marwathiya Swasthe Kendr Par Samudaik Sauchalay Ka Nirman Karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JITENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVAM SO RAJKUMAR KATYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NIRMALA DO PARMATMA PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devanand S o Bhagwandeen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO SANTOSH SAMASPUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Durga Prasad S o Govind |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMLATA WO RAMDEEN PAKARDAR |
1,021 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SEETARAM SO BHEEKHA PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
OM PRAKASH SO KAMAL PRASAD KATYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Vijendra S o Gangasagar |
5,395 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Indrajeet Kumar S o Hariram |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PYUSH KUMAR SO RAMNATH ALGA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Shikha D o Sitaram |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANI SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUNEEL KUMAR SO RAJENDRA PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ADITYA SO DINESH JAAMDEEH |
3,876 |