Type Of Transaction |
Expenditures
|
Activity Code |
43769829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,593 |
Particulars |
RAM ARAJ KE GHAR SE ASHARAM KE GHAR HOTE HUE U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
NEETU W#47O MANOJ KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
MONU W#47O MAHENDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
ARVIND KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
MANOJ KUMAR S#47O VIKRMAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
MANBHAWATI W#47O VIKRMAJEET |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
GULSHAN W#47O LALJI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
SHUKRIYA YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
ARVIND KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:693510210000362
|
UTTAM YADAV |
4,899 |