Type Of Transaction |
Expenditures
|
Activity Code |
66307069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,956 |
Particulars |
Nala Nirman Karya Bavadi se Panchayat Kuye Tak Latoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
DEEPAK KUMAR POTTER |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajendra So kanhaiyalal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ashok Kumar So kajod |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Pushpendra So Durga Shankar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Sulochana Nagar wo Om Prakash Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Badri Lal Gaur So Gopal Gaur |
756 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
RAJKUMAR NAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SATAYNARAYAN KUSHWAH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Omprakash So pannalal |
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
|
Kanhaiya Lal So Prabhu Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Aravind So Shivram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Prakash Bairwa So Mohan lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Krishana Bai Wo Biradhi Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rampal So pannalal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Leela Bai Wo Birdhilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Hriaom So Mangi Lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukesh Nagar So Badrilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukesh Nagar So Badrilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Naresh Kumar So balram |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
PURSOTTAM PANKAJ So RABHAROSH |
7,500 |