Type Of Transaction |
Expenditures
|
Activity Code |
67567482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,230 |
Particulars |
RAJKUMAR KE GHAR SE MANOJ yadav ke khet tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
RAM ACHAL GANGA RAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
GAURA KAUSHAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
KUNDAN BAJRANGI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
RADHESHYAM RAM DEV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
SACHCHIDANANND |
639 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
SACHCHIDANANND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
DIVYANSHI TRADERS |
88,046 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
PRAVEEN KUMAR JASKARAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
RAM ACHAL GANGA RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
AJAY PRATAP SO RAJBAX |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
ARJUN KUMAR OM PRAKASH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
PRADEEP YADAV RAM UJAGIR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
VINAY KUMAR MATA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
AMIT BRICK FEILD |
113,622 |
PFMS
|
Account Type:Bank
Account No.:34380100014146
|
DINESH KUMAR BHADAI RAM |
4,047 |