Type Of Transaction |
Expenditures
|
Activity Code |
66307046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,420 |
Particulars |
Nala Nirman Karya Hari Mohan Gour ke Makan Se Bavadi tak Latoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Pawan Kumar Sharma So Babu Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
BHAGWAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
ANIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mahaveer Meena So Shankar Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Man Bai wo Lasmi Narayan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
KAILA BAI WO RAM NARAYAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
VISHNU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Meena Mehta wo Bheru Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Deepika Nagar wo Satya Narayan Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Laxmi Nagar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
kamla bai Wo mangi lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajkranta Bai Wo Madan Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Suresh Kumar So Kanhaiya Lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mukut Bihari So Madan Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Shankar Lal So Bheru Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Guddi Bai Wo Shivraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
SURENDRA KUMAR SUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gudiya Nagar wo Rajkumar |
3,780 |