Type Of Transaction |
Expenditures
|
Activity Code |
49314273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,151 |
Particulars |
barawa fahim me pich road se dharmendra ke ghar hote huye ramdarash ke ghar tak nali uchchikaran yevm interlocking 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.:50524748630
|
VIKAU S#47O SURENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PREMCHAND S#47O BAIJNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ABHIMANYU S#47O PURNVASI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMNAKSHTRA S#47O ALGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SANJAY VARMA S#47O KEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANOJ S#47O CHHOTELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANDARE RAUNIYAR S#47O BHAGWAN DAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
NARAYAN S#47O JOKHAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SARITA W#47O RAMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANISH S#47O SHERU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUMITRA DEVI W#47O SURESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KHUSUR GUPTA S#47O FARUK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
OMPRAKASH S#47O SWAMI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHHOTELAL S#47O UMESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAKESH S#47O RAMVRIKSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RITESH GUPTA S#47O RAJSI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DURGAWATI W#47O RAMDARAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMKEWAL S#47O SHARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUJIT GUPTA S#47O BRIJMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUNITA W#47O RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PRIYANKA W#47O NARENDRA |
2,412 |