Type Of Transaction |
Expenditures
|
Activity Code |
64449291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,632 |
Particulars |
DELHWA ME SUSHIL DUBEY KE GHAR SE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ROHIT DRIVEDI S#47O VIMAL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
AMBIKA DEVI W#47O RAM PRAGAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SATISH S#47O DAYARAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAHIL PRASAD DRIVEDI S#47O GANGA PRASA DRIVEDI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MANOJ KUMAR TRIPATHI S#47O SHRIDHAR TRIPATHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NIRANKAR S#47O CHANDRABHUSHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
REETA W#47O UMAKAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MANOJ KUMAR S#47O GANGA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAM PRAGAT S#47O SANTKUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAM LALI W#47O JANARDAN |
2,769 |