Type Of Transaction |
Expenditures
|
Activity Code |
67310052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
470,629 |
Particulars |
GHANDHAYAM DUBEY KE GHAR SE SHANIDEV KE STHAN TAK NALI MARAMMAT RCC DHAKKAN EWAM INTERLOCKING KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
BANJHU GOND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
CHANDMUNNI DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ROHIT KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SATISH KUMAR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
MUNNA GOND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
RAHUL KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
RAJU KUMAR GOND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
GUDIYA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
SUJEET KUMAR GOND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
REKHA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS |
399,229 |