Type Of Transaction |
Expenditures
|
Activity Code |
65901675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/230 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,212 |
Particulars |
G.P MATIHANI ME MEN NAHAR SE SATU KE GHAR SE PAHALWAN BABA TAK PAKKI NALI NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chhote lal S#47O Aangan |
11,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
REKHA DEVI W#47O ASHOK KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GUDIYA W#47O INATAJ |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ganesh Pal S#47O Chitharu Pal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Budhu S#47O Ram Lakahn |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ASHIM KUMAR S#47O GANGA PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kallu Ram S#47O Bihari |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHKUNTALA DEVI W#47O RAMSINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
CHITHARU S#47O JAGARDEV |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mangari Devi W#47O Nand lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJKUMAR S#47O SOTILAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIJAY DEVI W#47O RAMGOPAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MALTI DEVI W#47O MANGAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PARWATI DEVI MAJANOORAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
NISHA DEVI BABURAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sukhrani Devi W#47O Budhu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SAHIDA BEGAM W#47O KARMULLA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAM GOPAL S#47O LAL JI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sima Devi W#47O Santosh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANTOSH PRASAD S#47O GANGA PRASAD |
11,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KAMALAWATI W#47O RAJ KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajendra Prasad S#47O Kallu ram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Kalpana devi W#47O Rajendra Prasad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MITA W#47O KUMARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Radha Devi W#47O shudhu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ashok S#47O Bhagat |
11,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram singh S#47O Nikam |
11,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sarvan Kumari W#47O Ganesh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SANJU DEVI W#47O ASHIM KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANGAL S#47O KISOR |
6,177 |