Type Of Transaction |
Expenditures
|
Activity Code |
62520777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,070 |
Particulars |
safe safa par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MORDWAJ PUTRA KRASHAN GOPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
NARENDRA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MUKESH S#470 LATURI SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SANDHYA WIFE HARIBABU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAJU PUTRA MAHENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MAHAVEER PUTRA KRASHAN GOPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
YOGENDRA PAL PUTRA KRASHAN GOPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAKESH PUTRA mangoli |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
PRADEEP S#470 RAJENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
AKHALESH MISHRA PUTRA KSHTRAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
PINKI W#470 DEEPAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
REKHA WIFE ADHISH |
6,390 |