Type Of Transaction |
Expenditures
|
Activity Code |
60347752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,583 |
Particulars |
GRAM PANCHAYAT MARWATIYA BABU ME PATANDEEN KE PALNT SE TALAB TAK SEWAGE 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
|
PRADEEP KUMAR SO TILAKRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
JAIGOVIND SO BHAGWANDIN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MO RIYAZ OS FATHE MO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI VINDU WO RAM DAYAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAM ASHISH VARMA SO BHAGVATI PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI MANOJ KUMAR YADAV S O BHARAICHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI POONAM W O MANOJ KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
NARGEES FATMA DO SAMSUDDIN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMJAN ALI SO FATHE MO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVIND YADAV SO RAMDHIRAJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI ARUN KUMAR S O SHUKRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANDEEP KUMAR VARMA SO UDAYRAJ |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI RANGILAL S O BHAGIRATHI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MO JAHEED SO SUBRATI |
9,130 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DINESH KUMAR SO RAMSEVAK |
9,545 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRADEEP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANJAY KUMAR |
5,304 |