Type Of Transaction |
Expenditures
|
Activity Code |
52575328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,536 |
Particulars |
Bhairav Gupta Ke Ghar se Roni Singh ke ghar Tak Nali interlocking Karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
KAMLESH GUPTA #47 RAMVILASH GUPTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
HARERAM YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
MANU YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
pramod kumar #47 mohanlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
Gautam kumar #47 Ramesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
LAKSHMINA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
KARAN YADAV #47618112080004280 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
maya devi #47 arvind |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PRAMOD YADAV #47 BHOLANATH YADAV |
2,448 |