Type Of Transaction |
Expenditures
|
Activity Code |
66201398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/71 |
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 chainpur me ramdhani ke khet se nadi 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
|
DULARI DEVI S#47O ACHHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BAKALI S#47O SUBASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RANJIT S#47O BHAGGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDU W#47O AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PRADEEP S#47O SRINIWAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MIRA W#47O TRILOKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMJI S#47O RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BIHARI S#47O DHANPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BALWANTA DEVI W#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SARSWATI W#47O RAMNIWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMNIVAS S#47O PARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SATENDRA SINGH S#47O JAYPRAKASH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NEELAM W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JITENDRA S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
GINA S#47O BUDDHI GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SAROJ S#47O PRADDUMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
NAJIR S#47O NIJAMUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
POONAM W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
CHANDRAWATI W#47O RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DHIRENDRA S#47O PREM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
UMMAT S#47O CHHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
MANJIT S#47O RAMNIVAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMADHAR GOND S#47O VIKAU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
JOGINDRA S#47O BANHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMDHANI YADAV S#47O GOPI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
ASHA W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KUMARI W#47O RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VIMALA GOND W#47O RAMADHAR GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BUDDHI GOND S#47O PARMESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BINDU DEVI W#47O SAMBHU PATWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KIRAN W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
KEDAR S#47O PARSHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
SHABHU S#47O KAMMAL |
2,982 |