Type Of Transaction |
Expenditures
|
Activity Code |
68491743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,680 |
Particulars |
GRAM PANCHAYAT UGHAIPUR ME AMRIT SAROVAR NIRMAN FOR MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
ABHISHEK SHRAMA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
KALAVATI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SHYAMA DEVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
VIJAYCHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
JANMEJAY SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
HANS RAJ YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
RAM SUKH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SHUBHAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
CHAITU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
PRITI GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
PAWAN KUMAR VISHWAKARMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
ASHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
JAVED AHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
DIPTY GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SUKHLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
VIRENDRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
JAGDAMBA RAY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
VIJAY KUMAR GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
HARIRAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SANT KUMAR |
10,200 |