Type Of Transaction |
Expenditures
|
Activity Code |
64941145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
44,517 |
Particulars |
NAHORA MR JALAKPUR MUSLIM BASTI TAK SADAK TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O RAMCHANDAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RANJEET S#47O HEERALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAMEMSH KUMAR S#47O TODHIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HEERALAL S#47O PANCHAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AKASH KUMAR S#47O DEELIP KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
GARIB S#47O RAM JIYAVAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VISHAL GAUTAM S#47O PRADEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIJAY KUMAR S#47O RAJARAM |
5,112 |