Type Of Transaction |
Expenditures
|
Activity Code |
55329693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,320 |
Particulars |
Rajapur Pratham gajraj gautam ke ghar se dhruraj ke ghar tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajesh Kumar |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Dharmendra kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajkumar |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sndeep Kumar Saroj |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Hubedar Saroj |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vikash Yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Arvind Kumar Saroj |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajendra Prasad Patel |
6,240 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Sujeet Kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Mukesh Kumar Saroj |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Om Prakash Patel |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Santosh Kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Bhanu Prakash Patel |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Suneel Kumar Saroj |
8,360 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Shivshankar Prajapati |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Vishwajeet Yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajesh Kumar Gautam |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Anil Kumar |
6,480 |