Type Of Transaction |
Expenditures
|
Activity Code |
65334659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,486 |
Particulars |
vindhyachal parajapati ke baundry se gorakh sonkar ke ghar tak nali nirman par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
BHAGVANT SINGH SO SURYANATH SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
BRIJESH MISHRA SO DEVANARAYAM MISHRA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
RAHUL TRIPATHI SO CHANDRA PRAKASH TRIPATHI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
YOGESH GAUR SO HEERA LAL GAUR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
KOSHILYA WO HEERALAL |
9,956 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
SAVITA WO JWALA PRASAD MISHRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
ABHINAV SINGH SO RAKESH SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:360302010523812
|
PHOOLCHAND YADAV SO LODI YADAV |
6,390 |