Type Of Transaction |
Expenditures
|
Activity Code |
64106220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,262 |
Particulars |
gram panchayat gaunariya me mahendra shahi ke khet ke pas puliya 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.:39475976743
|
DHARMENDRA S#47O CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMPRAVESH S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDHYACHAL S#47O LAGGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RANJIT S#47O BHAGGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NAJIR S#47O NIJAMUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ S#47O CHHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ASHA W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMU S#47O JANARDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NEELAM W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VIMALA GOND W#47O RAMADHAR GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SONU GAUD S#47O OMPRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KIRAN S#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMADHAR GOND S#47O VIKAU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMKEWAL S#47O RAGHUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PREETI GOND W#47O DHARMENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINAY S#47O ARJUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMDHANI YADAV S#47O GOPI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDU W#47O AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RITA GOND S#47O NEWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JAGARNATH S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDRAWATI W#47O RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BIRBAL GAUD S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MINA DEVI W#47O ARJUN GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JOGINDRA S#47O BANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITADEVI W#47O GOMAL GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BABLI GAUND W#47O UMAPATI GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAROJ S#47O PRADDUMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMJI S#47O RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RINKU DEVI W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ISHVAR GOND S#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GINA S#47O BUDDHI GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SINDHU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMESH S#47O MOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BIHARI S#47O DHANPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
TRILOKI S#47O SUBASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANOJ PATWA S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AWADHESH GAUND S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA W#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAHUL S#47O RAMDHANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JITENDRA S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKSHAYLAL PATAWA S#47O DANAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O MOTICHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDRAWATI DEVI W#47O BALWANT GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BINDU DEVI W#47O SAMBHU PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VITTAN S#47O SIRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMUPRASAD S#47O JAYRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMNIVAS S#47O PARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
LAICHI DEVI W#47O HARISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NISHA W#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
POONAM W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHIRENDRA S#47O PREM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHABHU S#47O KAMMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BUDDHI GOND S#47O PARMESHVAR |
2,982 |