Type Of Transaction |
Expenditures
|
Activity Code |
64028595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,018 |
Particulars |
MEN ROAD SE NAVAL SINGH KE GHAR TAK NALI V CC ROAD VDHAKKAN MARAMMAT KARY PAR MAJDIRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SURESH S#47O NIFIKIR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
PARMANAND YADAV S#47O TEJU YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
SANJAY KUMAR YADAV |
6,175 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
RAMJIT S#47O CHANDRIKA YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
GUDIYA DEVI W#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
NIRAMA DEVI W#47O RAMBACHAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025308
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
2,982 |