Type Of Transaction |
Expenditures
|
Activity Code |
66366557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
GRAM FUTAHIYA POLICE CHAUKI KE BAGAL SAMUDAIK SAUCHALAYA 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
|
DIVANSH SO BHAGWANDEEN PAKARDAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTRAM SO MAHADEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
OM PRAKASH SO KAMAL PRASAD KATYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SEETARAM SO BHEEKHA PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ADITYA SO DINESH JAAMDEEH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO SANTOSH SAMASPUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Devanand S o Bhagwandeen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVNATH SO GANESHI KATYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATTYAM SO VIJAY MAHSON |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PYUSH KUMAR SO RAMNATH ALGA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVAM SO RAJKUMAR KATYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Durga Prasad S o Govind |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM SAJEEWAN SO RAMBAHOR |
3,876 |