Type Of Transaction |
Expenditures
|
Activity Code |
61058663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,934 |
Particulars |
VIRENDRA KE GHAR SE HARIDWAR KE GHAR TAK 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.:605502010025414
|
Adity Kumar Yadav so Sanjiv Kumar Yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ramesh |
2,850 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ranjeet Kumar so Arvind Kumar |
6,650 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
SARITA DEVI WO AJAY KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Chandan Yadav |
6,650 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Amit yadav so Nirahu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Ramnagina Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Vijay Kumar Yadav so Paras Nath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
AMAN VISHVAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Anuj Yadav so Pyarelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
ASHOK VISHVAKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Pradeep kumar Yadav so Subedar Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025414
|
Avinash Yadav so Ramkishun Yadav |
2,982 |