Type Of Transaction |
Expenditures
|
Activity Code |
66365744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,287 |
Particulars |
GP BANGARH ME KRISMOHAN KE GHAR SE RAM LAUT KE KHET TAK SIVENGE 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
|
KANHAIYA LAL S O RAM AJOR |
11,385 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTOSH KUMAR SO SHIVCHARAN BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GIRDHARILAL S O LALMAN CHAUDHARY |
11,880 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRADEEP KUMAR SHARMA S#47O RAM PRAKASH SHARMA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PAWAN BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POONAM WO HARISHANKAR BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIPIN PATEL SO LALJI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AWADHRAJI WO BABURAM BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRAMOD KUMAR SO HARI PRASAD BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM PRAKASH SHARMA SO DEV NARAYAN BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHYAM CHANDRA SO JAGDEESH BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SATISH BANGARH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMAWATI WO JAGDISH BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SONU BANGARH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MAYA SRIVASTAVA WO KESARINANDAN BANGARH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAGDISH SO RAM SWAROOP BANGARH |
5,538 |