Type Of Transaction |
Expenditures
|
Activity Code |
44745084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,850 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
SHIVRAJ BANSHILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
RAJESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
NANDU BAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
NIKLESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
KESARI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
DEVILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
DIPAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
AKSHY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
PAPPU LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
RAMBHAGAT RAMKLYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
MOHANLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
PAWAN KUMAR GUPTA MANGILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
DEVENDRA MAHAVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
AVNTIKA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
DURGA PRASAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
JANKI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
BANSHILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
KANHAIYALAL MAHAVEER |
3,500 |