Type Of Transaction |
Expenditures
|
Activity Code |
66365776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,432 |
Particulars |
GP RAIKWAR ME HEERALAL KE CHAK SE POORAB HOTE HUYE UTTAR TARAF PULIYA 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
|
KUSUM WO SHIV KUMAR RAIKWAAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANIL KUMAR S O JAGRAM RAIKWAR |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATIRAM SO PRABHU RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BHAGWANDEEN SO KODAIE RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAROJA DEVI WO PANNALAL RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JATASHANKAR SO RAM ANAND RAIKWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAGRAM SO BHADAI RAIKWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
TULSIRAM SO BHAI RAIKWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHYAMU SO RAM ADHAR RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KAMLESH SO NANKU RAIKWAAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURENDRA VERMA SO BALIRAM RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANITA DEVI W O JATASHANKAR RAIKWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
CHANDANDHARI SO RAMLAL RAIKWAR |
8,910 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM MILAN SO BARSATI RAIKAWAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHARMENDRA KUMAR SO RAM BODH RAIKWAR |
9,405 |