Type Of Transaction |
Expenditures
|
Activity Code |
63473551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,832 |
Particulars |
MO RAFE KE GHAR SE PITCH ROAD TAK HUME PIPE NALI AND C C ROAD NIRMAN HETU MAJDOORI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
PREMPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
MALTI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
KAUSHAL KUMAR YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
RAM JI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
RAM PRAKASH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
ANAND PRAKASH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
SANJAY SINGH YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
RAM REKH YADAV |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
MEENA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39467623233
|
MOHD ASLAM |
4,980 |