Type Of Transaction |
Expenditures
|
Activity Code |
49212848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,433 |
Particulars |
barawa fahim me virendra varma ke ghar se rajendra varma ke ghar tak bhumigat nali 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
|
NATHU YADAV S#47O PALLU YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUJAHID S#47O MUKHTAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
LALMAN S#47O RAMNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VIKAU S#47O SURENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANISH S#47O SANTOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMBHAROS S#47O RAMADHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUDHA W#47O SHANDHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUKESH S#47O BHOLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ALIMOHAMMAD S#47O FAJARALLI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ROHAN S#47O RAMNEVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHANTI W#47O SUNIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMESHVAR S#47O KANIKBHAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MADAN S#47O KEDAR VARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAVI S#47O SHIVSHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUKESH S#47O RAMBACHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
BAASU DEV S#47O JHINNU YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ISHVAR S#47O RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KISHORI W#47O KEDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMBAHAL S#47O MOHIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHRIMATI W#47O RAMKEVAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANOHAR S#47O OMPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANISH VARMA S#47O RAMKYAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
CHIRKUT S#47O SOHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHANKAR YADAV S#47O VINDYACHAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMKEWAL S#47O SHARMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JIYAVAN GUPTA S#47O RAMASARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MANOJ S#47O PREMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KHUSUR GUPTA S#47O FARUK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAMSAMUJH S#47O GHURAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
DURGAWATI W#47O RAMDARAS |
603 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
NITISH GUPTA S#47O RAVINDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
INDRAJIT S#47O CHIRKUT |
2,613 |