Type Of Transaction |
Expenditures
|
Activity Code |
64474410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,736 |
Particulars |
G P MOORGHAT KE GRAM BADAR ME VIJAY MARREGE HAL SE PASCHIM TAK 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
|
Anil Kumar S o Hariram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Preeti W o Sunil Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAHADAT ALI SO UMAR PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ADITYA SO DINESH JAAMDEEH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PARVESH KUMAR SO ASHOK KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Maneesha S o Surendra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATTYAM SO VIJAY MAHSON |
6,435 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMSAGAR SO SANTRAM PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NAGESWAR SO PRABHUNATH PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAMRAT SHUKLA SO ANUP KUMAR SHUKLA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SEETARAM SO BHEEKHA PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JHINKAN SO BHADAI PAKARDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANDEEP KUMAR SO SIYARAM MAHSON |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Pramod Kumar S o Ashok Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVINDH SO DINESH JAAMDEEH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PARDESI SO RAM LAL KHADRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SOMAI SO NAGESWAR PAKARDAR |
6,435 |