Type Of Transaction |
Expenditures
|
Activity Code |
64662052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/140 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,890 |
Particulars |
GRAM PANCHAYAT MOORGHAT KE GRAM BADAR ME VIJAY BHARTI KE GHAR SE MAIN NALE TAK NALI 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
|
SHIVAM SO RAJKUMAR KATYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JITENDRA KUMAR |
10,890 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO SANTOSH SAMASPUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devanand S o Bhagwandeen |
10,890 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH SO SUNIRAN SAMASPUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
OM PRAKASH SO KAMAL PRASAD KATYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DIVANSH SO BHAGWANDEEN PAKARDAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVNATH SO GANESHI KATYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Ashish Kumar S o Dinesh Chandra |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Indrajeet Kumar S o Hariram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMSAGAR SO SANTRAM PAKARDAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Durga Prasad S o Govind |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Shikha D o Sitaram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATTYAM SO VIJAY MAHSON |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVINDH SO DINESH JAAMDEEH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PYUSH KUMAR SO RAMNATH ALGA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUJEET KUMAR SO HARIRAM KARMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MANI SINGH |
10,890 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Vijendra S o Gangasagar |
10,890 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
4,899 |