Type Of Transaction |
Expenditures
|
Activity Code |
65016106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
Nala Nirman Chandan singh ke makan se hariprsad tak and any kary Jhalra
Work 2022-23
306191
FS 2022-23
MUST 2022-23
908049 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARENDRA NAGAR SO MANGHI LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MHENDRA KUMAR NAGAR SO DHURGASHANKAR NAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHOK MAGAR SO RAMKISHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ROHIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
GOKUL PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MURARI LAL SO RAM KISHAN NAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PREM CHAND NAGAR SO SUNDER LAL NAGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PRADEEP KUMAR SO SHIV SHANKAR |
7,000 |