Type Of Transaction |
Expenditures
|
Activity Code |
66346536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,300 |
Particulars |
MAJDURI BHUGTAN BABAT NALI NIRMAN KARYA SHIV CHARAN KE GHAR SE MAIN SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
OM PRAKASH S#47O CHANDRA HANS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
BALRAM S#47O MEGHSHYAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
LOKESH S#47O BHAGWAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
AMIT BABOO S#47O NEMI CHAND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
DUSHYANT KUMAR S#47O UTTAM CHAND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
SUBHASH DIWAKER S#47O CHHOTE LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
MANOJ KUMAR S#47O BANWARI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
PUSHPENDRA PATHAK S#47O PURUSHOTAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100064600
|
DOONGAR SINGH S#47O LALA RAM |
6,000 |