Type Of Transaction |
Expenditures
|
Activity Code |
62160723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,744 |
Particulars |
ram gulam ke ghar se bahraichy ke ghar hote hue guruprasad ke ghar tak nali marrmat wa dhakkan rakhai
mistri 44 x 415
labor 71 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
PAWAN KUMAR S#47O RAM SHABD CHAUDHARY #47#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
PRINKA CHAUDHARY L#47M |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
PRABHUT KUMAR CHAUDHARY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
VIJAY KUMAR PANDEY L#47M |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
AMAN JUT SO RAM BAHOR L |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
GOPAL CHANDRA CHAHUDHARY L#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
DAVEMATI L#47M |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
RAM BHIJ L#47M |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
VIKASH CHAUDHARY S#47O SANT RAJ #47#47P |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
KAITASHI L#47M |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3143000100210623
|
RAM SHABAD CHAUDHARY L#47M |
2,244 |