Type Of Transaction |
Expenditures
|
Activity Code |
64601804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,596 |
Particulars |
GRAM PANCHAYAT BHAKURA ME RAJA POKHARA SE BRAMHA BABA TAK NALA KHUDAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PREMSHEELA W#47O RAJNATH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REHANA W#47O MO ISLAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHANI GUPTA S#47O RAMJEET GUPTA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REETA W#47O MUNNILAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
rohit kumar s#47o ramlakhan |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RANGILE S#47O KHILADI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Sangeeta w#47o Harendra |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRABHAWATI W#47O JAYPRAKASH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANOJ KUMAR S#47O MUNNILAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Satyendra s#47o Rajmohan |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NIRMALA DEVI D#47O KHADERU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Nirmala w#47o Santosh |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Meena Dev W#47O Om Prakash Yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MO ISLAM S#47O IBRAHIM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Omprakash S#47o Heeralal Yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REETA YADAV W#47O AKHILESH YADAV |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAJNATH S#47O LUTAVAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PREMA DEVI W#47O KHILADI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REETA DEVI W#47O ASHOK |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SAVITA W#47O ANIL KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MUNNILAL S#47O SOCHAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Shivbari S#47o Jay Prakash |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MEERA DEVI W#47O KAMLESH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SARITA DEVI W#47O JAITURAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRAMOD KUMAR S#47O CHHOTELAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAJESH S#47O MANOJ KUMAR |
8,946 |