Type Of Transaction |
Expenditures
|
Activity Code |
66937207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,495 |
Particulars |
GRAM MATHELA ME SHYAMLAL KE GHAR SE RAMNIVASH KE GHAR TAK NALI MARAMMAT RITERNING WAL AND CC ROAD KA NIRMAN KARY
MAJADURI KA BHUGATAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
AKASHDEEP GAUTAM |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHIVSAKAL S#47O SACHANU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
LUKMAN ANSARI S#47O SAHABJAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHIVLOCHAN S#47O JIVDHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUJIT KUMAR S#47O SIKANDAR |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
KOMAL PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SHRIRAM S#47O SHIVNANDAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMPRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
VINOD S#47O RAMSAKAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
SUDARSHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
PREMCHAND S#47O SHIVNANDAN |
1,425 |
PFMS
|
Account Type:Bank
Account No.:371602010946339
|
RAMA SINGH S#47O LT SIYARAM |
9,975 |