Type Of Transaction |
Expenditures
|
Activity Code |
65987200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,304 |
Particulars |
vikas khand get ke samane nali chchikaran aur silapat nirman kary par majdur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JANKI DEVI W#47O RAM ADHARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHOBHA W#47O BIRJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SATENDRA KUMAR S#47O VIRENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARTI W#47O RAMLAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MADHURIS W#47O VISHWANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHAMPA DEVI W#47O PRAVESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
UMESH CHAUBEY S#47O CHHEDI CHAUBEY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RUCHI DEVI W#47O JAIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAGINI MISHRA W#47O SATENDRA MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRAMOD KUMAR JAISWAL S#47O RAMPYAARE JAISWAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DURGAWATI W#47O ANIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAJU S#47O DUKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DUDHNATH GUPTA W#47O BHOLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDAN W#47O SUKHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DIPAK JAISWAL S#47O VINOD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JAYRAM S#47O KISHORI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ANUP S#47O ASHARIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
POONAM DEVI W#47O MANOJ KUMAR JAISWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRIYANKA D#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RANJANA GAUD S#47O SHRI KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
REKHA W#47O RAVINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ARTI W#47O RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRIYANKA KANNAUJIYA W#47O DHARAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GOVIND MALVIY S#47O ADITY MALVIY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ANUPAMA MISHRA W#47O RAJESH KUMAR MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PATALI S#47O JADDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RISHIKESH S#47O SUKHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DILIP KUMAR PANDEY S#47O NARENDRA PANDEY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MAYA DEVI W#47O SRIKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JIAULHAK S#47O MUSTAFA |
6,300 |