Type Of Transaction |
Expenditures
|
Activity Code |
65064194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,353 |
Particulars |
BANARASI KE GHAR SE CHANDRABALI KE GHAR TAK PAKKI DHAKKANDAR NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
1,425 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Kamlakar Gupta s#47o Gajajnand Gupta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
suraj yadav s#47o subedar yadav |
3,325 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Rajkumar Gupta s#47o Kapoor Gupta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
ratnakar gupta s#47o Gajanand Gupta |
639 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
virendra kumar shastri |
1,491 |