Type Of Transaction |
Expenditures
|
Activity Code |
63514711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,860 |
Particulars |
parsamir me uttar tola anusuchit basti se pathardeva miner par RCC puliya nirman kary hetu majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
usha#47harilal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
anjani yadav#47sugreev yadav |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
gulmavati#47ganesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
munni#47rampratap |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
meera#47gautam |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
satish chand prjapati#47rajmangal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
amina#47vakil |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
mohit#47kedar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
pushapa#47eandal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
ashok#47paras |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
virendra#47manraj |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
bhagvanta devi#47shivhari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
molai#47virendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
indresh#47ramchandra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
kedar#47harhangi |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
sunita#47ramjatan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
gyanati#47rajendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
panmati#47amma |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833325432
|
santu#47fulel |
5,964 |