Type Of Transaction |
Expenditures
|
Activity Code |
64573843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,530 |
Particulars |
TAVAR HUSAIN KE GHAR KE SAMNE SE PURAB SULTAN 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.:0798000102344640
|
BRIJESH KHAD BHANDAR |
113,211 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
KARAN AGRAHARI SO SURYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SANTOSH SO SRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
VISHRAM SO RAMJASI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SIYARAM SO JINKAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SAVITRI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SURESH GUPTA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SHIVAKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
CHAUDHARY BRICKS FIELD |
56,843 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RAM CHANDRA SO BANVARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
VIJAY PRATAP SINGH SO RAM PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
URMILA DEVI WO PARSHURAM |
2,982 |