Type Of Transaction |
Expenditures
|
Activity Code |
66200290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,950 |
Particulars |
gram panchayat majhauwa me ashish ke khet se bandhan ke khet tak nali 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
|
LAICHI DEVI W#47O HARISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RINKU DEVI W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VITTAN S#47O SIRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDRAMOHAN BHAR S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O MOTICHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNITADEVI W#47O GOMAL GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RINKI W#47O NATHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
AKSHAYLAL PATAWA S#47O DANAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAVITRI PANSARI W#47O YOGENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINAY S#47O ARJUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SITA W#47O KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMKEWAL S#47O RAGHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAHUL S#47O RAMDHANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
INDRAWATI DEVI W#47O BALWANT 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
|
MANOJ PATWA S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDHYACHAL S#47O LAGGAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHARMENDRA S#47O CHHEDI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUNIL KUMAR GOND S#47O SUBASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SANJU W#47O RAMPRIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SINDHU W#47O SANTOSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
HARILAL S#47O SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SUMITRA W#47O KRISHNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SABIR S#47O MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PARVATI DEVI W#47O HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NANDU S#47O SHIV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JASIMUN W#47O MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SALANI W#47O SATENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RITU PATWA W#47O MANOJ PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHINKA W#47O CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAKUNTALA W#47O RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VISHWAKARMA S#47O FAUJLAL |
2,982 |