Type Of Transaction |
Expenditures
|
Activity Code |
65472682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,843 |
Particulars |
Amrit Sarovar ? Construction of new water body hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
DINANATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
AMIT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ram ji |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ramanand mishra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
LAXMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
MURARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
roshan gaud |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
SURENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
BECHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
ramji s#47o sundar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
INDAL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
KALAMCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
DEEPAK KUMAR PASWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004710
|
RAM MILAN |
4,400 |