Type Of Transaction |
Expenditures
|
Activity Code |
52330906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
MR NO 427522 DATE 01#4709#472021 TO 15#4709#472021 JAL SANGRAHAN DANCHA GAVN KE NALE KE NICHHE HAJIPUR PRATHAM HAJIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
shubham#47vinod kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MEERA DEVI#47MUKESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
ritick#47pramod kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
pramod kumar#47jhamman lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
mushkan#47vinod kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
rinku#47jhamman lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RADHEYSHYAM#47RAMDAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
amit#47gyanirram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
kuldeep#47gyaniram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SUREKHA #47RINKU MANGAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
riya mangal#47mukesh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RENU#47BANWARI |
2,769 |