Type Of Transaction |
Expenditures
|
Activity Code |
67192321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,430 |
Particulars |
NAGLA HARJU ME SAMUDAIK SHOUCHALAY NIRMAN KARYA AVASHES LABOUR MISTRY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
VIPAN KUMAR#47AJVEER SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
ANJU DEVI#47MANOJ KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
RAM KUMAR#47RAGHURAJ |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
YOGENDRA#47JAYVEER |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
MANOJ KUMAR#47BRAJRAJ SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
KAMAL SINGH#47VISHRAM SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
MANOJ#47RAM GOPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SANTOSH#47RAMVEER |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
ASHOK#47RAMVEER |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
MOHAR SINGH#47DATARAM |
6,930 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DEVENDRA SINGH#47BALBANT SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
VITTAN DEVI#47RAM GOPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
KUSAMA#47MOHAR SINGH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
RAKESH#47BADAN SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
PANKAJ#47DHIRENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
MUNISH KUMAR#47MAHVEER |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DHANIRAM#47LALRAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SHYAM SINGH#47SUBEDAR SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
PUSPENDRA#47HARNAM SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
RANVIR#47RAM SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
RAMESH SINGH#47NATTHU SINGH |
6,600 |