Type Of Transaction |
Expenditures
|
Activity Code |
55265797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,932 |
Particulars |
SOHARWALIYA KHUR ME SHANKAR PRJAPATI K GHAR SE MOLHAR K GHAR TAK PAKKI NALI KA MARRAMTA KARYA 150M ME LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AZAD S#47O SAIYAAD ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PHOOL S#47O CHINKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
FIROZAALAM S#47O SAIYAAD ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GAURI W#47O RAMACHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BHAGIRATHI S#47O RAMLAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GUDDIYA W#47O GAURI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SAMSULLAH S#47O TASLEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHANKAR S#47O JAGARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GORAKH PRASAD SHARMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
NURJAHA W#47O TAKSEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHAILESH YADAV S#47O ROSHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHANTI W#47O RAMACHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SAMWARI W#47O KISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GOMTI S#47O KALLU |
480 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PRABHAVATI W#47O KAILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMCHANDRA S#47O JAWAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PARSURAM S#47O RAMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHAILENDRI WO AWADHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHUBHANSHU CHAUBEY SO AWADHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ROSHAN W#47O TIRATH |
1,020 |