Type Of Transaction |
Expenditures
|
Activity Code |
65036958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,836 |
Particulars |
gram panchayat patkhauli me nahar se durvijay ke khet tak nala nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
KUMKUM W#47O DULARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAJESH YADAV S#47O RAVINDRANATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SANJAY YADAV S#47O DULARE |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SURENDRA YADAV S#47O DEVNARAYAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
POONAM W#47O SANJAY YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
CHHOTELAL S#47O SATYNARAYAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
DHURV JAISWAL S#47O MOTILAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
BABITA W#47O RAJU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
MUNNI W#47O RAMSANEHI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
GANESH S#47O GIRDHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
REKHA W#47O BHAKOL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAJU S#47O DULARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
RAJKIRAN S#47O VIKAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
BANDNA W#47O HARENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
MITHAILAL S#47O NARAYAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
GULAICHA W#47O AWADHESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SUNTIRA W#47O ABHIMANYU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ISRAWATI W#47O KALICHARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
ARUNDHATI JAISWAL S#47O DIPAK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SAROJ S#47O SANJAY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SOMARI W#47O MITHAILAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
POOJA DEVI W#47O DHURV JAISWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SHIVENDRA SINGH S#47O CHANDRABHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
VIJAY KUMAR S#47O SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
SURSATI S#47O BRIJMOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3838417352
|
AKASH W#47O MEVALAL |
2,769 |