Type Of Transaction |
Expenditures
|
Activity Code |
54870850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,150 |
Particulars |
ABHAYPUR KE DARIYAPUR VA RAM SAJIVAN KE GHAR SE PANDU NADI TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
PREMA DEVI WO NARENDRA KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DIKSHA DEVI WO PRADEEP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RANI WO RAM SHARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SACHIN WO DAYA SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
PRADEEP KUMAR SO RAM SARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ABHISHEK KUMAR WO RAMAUTAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMAUTAR WO BADALU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARATI DEVI WO SACHIN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
PARWATI DO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
MUKESH KUMAR SO PARASURAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
IRSHAD SO AJEEJ |
6,900 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RENUKA WO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
NARENDRA KUMAR SO GORE LAL |
2,250 |