Type Of Transaction |
Expenditures
|
Activity Code |
63549068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,995 |
Particulars |
lalman ke dukan se bahadur ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
2,990 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAMDHANI SO BECHAEE |
4,810 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
chandrsekhar singh bko |
57,516 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
KAUSHILYA WO MANOHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAM LAVAT GUPTA SO GOMTI GUPTA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
GYANMATI WO SHESHKUMAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
SHYAM BIHARI GAUND SO HARIRAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
AKHILESH BUILDING MATERIAL |
118,829 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NANHOO SO SAMAI RAM |
2,990 |