Type Of Transaction |
Expenditures
|
Activity Code |
65016106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,920 |
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
|
SHREE NATH NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
YASHODA BAI WO RAMKISHAN NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LALIT SEN SO RAMESHWAR SEN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
AMAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARAS BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHRAD ALI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MAHAVIR NAGAR SO BHAWANI SHANKAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NAROTAM SUMAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ABDUL RASID SO KALU LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
KAVITA WO RITESH KUMAR NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
LOKESH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PURUSHOTTAM NAGAR SO GHANSHYAM NAGAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SUNIL GOCHER SO BRIJ MOHAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
DEEPAK |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RINKI NAGAR WO ASHOK KUMAR NAGAR |
3,528 |