Type Of Transaction |
Expenditures
|
Activity Code |
57957585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,650 |
Particulars |
NALA NIRMAN KARYA RAMSWROOP RAIGAR KE SAMNE SE CHATARPURA KE RASTE TAK MOIKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
NEERU SHARMA WO KULDEEP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
KULDEEP SHARMA SO DURGASHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
SUMITRA BAI WO PURSOTTAM YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
WAJID ALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
VIRENDRA KUMAR SO NANDKISHOR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
MUKUT BIHARI YADAV SO RAMNARAYAN YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
ANITA NAGAR WO NARENDRA KUMAR NAGAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128326479
|
HARIPRASAD NAGAR SO BHIMCHNAD |
6,050 |