Type Of Transaction |
Expenditures
|
Activity Code |
68491539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,057 |
Particulars |
GRAM PANCHAYAT UTURI 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
|
RAMLAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
BHARAT LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
RAJENDRA KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
RAHUL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
UMESH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
ARVIND |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
VIRENDRA KUMAR TIWARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
DHARAM RAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SANJAY KUMAR KASHYAP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
VISHAL MAURYA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
PAWAN KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SURESH KUMAR YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
SABHAJEET |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
RAM KARAN PRAJAPATI |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
ROHIT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
RAM KRIPAL YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
ANRAG KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521576911
|
AKHILESH KUMAR |
5,964 |