Type Of Transaction |
Expenditures
|
Activity Code |
53301750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
LAXMAN CHAURASIYA KE GHAR SE JOGIENDER KE GHAR TAK INTERLOCKING MARMAT KARY HETU MAJDURI KA BHUGTAAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
JANARDAN VERMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
RAJNISH KUMAR GUPTA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
AWDESH KUMAR CHUARASIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
ABHISHEK KHARAWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
BITU PATEL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
DURGESH KUMAR YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
SANJAY KUMAR YADAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
KAUSHAL CHAURASIYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
AVNIESH KUMAR YADAV |
3,900 |