Type Of Transaction |
Expenditures
|
Activity Code |
66171133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,441 |
Particulars |
tulapur gao me pakki sadak se dukhharan ke ghar tak nali aur interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
SHAILENDRA KUMAR S#470 CHAVILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
RAHUL KUMAR YAD S#470 GOKUL NAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
SURJEET KUMAR S#470 CHVILAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
VINODKUMAR S#470 PHOOL CHAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
RADHE SHYAM S#470 YAMUNA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
HAUMAN#47P |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
RAJ KUMAR S#470 KRISHNA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100014061
|
ABHISHEK#47P |
1,917 |