Type Of Transaction |
Expenditures
|
Activity Code |
64206646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,779 |
Particulars |
HAKARIPUR ME ACHELAL KE GHAR SE BAS KI KOTHI SE LALJI KE KHET TAK HUME PIPE NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHANI GUPTA S#47O RAMJEET GUPTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NIRMALA W#47O LALMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
INDRAJEET S#47O BHAWANDEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAMRAJ S#47O MAHADEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
INDRAWATI W#47O SHANKAR RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
suman yadav w#47o dharmendra yadav |
10,250 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VIJAY KUMAR YADAV S#47O KANHEYA YADAV |
8,200 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
DHARMENDRA S#47O HUBRAJ |
5,325 |