Type Of Transaction |
Expenditures
|
Activity Code |
55744890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,755 |
Particulars |
SADHURAM GUPTA KE GHAR SE KALI CHAURA HOTE HUYE SARKARI NALA TAK NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
VIJAY PRAKASH SHARMA#47RAM MURAT SHARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
RAM SAGUN #47DAYRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
SUSHEEL KUMAR#47SANTRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
ARJUN MORYA#47AGARDIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
UMESH CHAND#47SHAHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
RAJMANI#47SATYNARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
RAM GULAM#47JOKHURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
RATNESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
SHAMBU NATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
ANMOL GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
MOHAMMAD SOYAB#47NOOR MOHAMMAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06770100029144
|
ANOOP |
3,408 |