Type Of Transaction |
Expenditures
|
Activity Code |
65064140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,185 |
Particulars |
CHANDRABALI KE GHAR SE HANUMAN JI MANDIR TAK HYUMPAIP V SEWER 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
|
Rajkumar Gupta s#47o Kapoor Gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Kamlakar Gupta s#47o Gajajnand Gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
jitendra kumar prajapati s#47o gulab prajapati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Riyasuddin s#47o farid ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
virendra kumar shastri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Ashish Pandey s#47o Jagdish Pandey |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
suraj yadav s#47o subedar yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
satish |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
3,325 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
ratnakar gupta s#47o Gajanand Gupta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Pradeep Prajapati s#47o Gulab Prajapati |
2,982 |