Type Of Transaction |
Expenditures
|
Activity Code |
65865803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
56,084 |
Particulars |
Nala and Puliya nirman karya hanuman ji ki cc se radheshyam gour ke makan tak latoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
PURSOTTAM PANKAJ So RABHAROSH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Omprakash So pannalal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Prakash Bairwa So Mohan lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Hriaom So Mangi Lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajendra So kanhaiyalal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Krishana Bai Wo Biradhi Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kanhaiya Lal So Prabhu Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SURENDRA KUMAR SUMAN |
504 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Leela Bai Wo Birdhilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
DEEPAK KUMAR POTTER |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Pradeep Kumar Nagar So Badri Lal Naga |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Badri Lal Gaur So Gopal Gaur |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Pushpendra So Durga Shankar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SATAYNARAYAN KUSHWAH |
3,780 |