Type Of Transaction |
Expenditures
|
Activity Code |
64379239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,701 |
Particulars |
G P GANGEPUR ME MG BANDH SE GANPATI KE GHAR TAK INTERLOCKING NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
AWADHESH #47 UMASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
DHANNJAY #47 RAMNAGINA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
SURESH SO PARAS |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
VIJENDRA #47 BASANT |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
DEENANATH YADAV SO RAMADHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
DAHARI SO RAKKAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
CHANDRESH #47 DASHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
GOBIND #47 MAHADEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
MANOJ #47RAMLAXMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
RAMESH #47 SAMBALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
AMIT #47 KHARBHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459402010716583
|
ARVUN #47 BHARAT |
3,195 |