Type Of Transaction |
Expenditures
|
Activity Code |
62801681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,609 |
Particulars |
RAYPUR ME RAM SWARUF KE GHAR SE TALAB TAK NALI NIRAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
VINOD KUMAR S#47O SHRIKESHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
PANKAJ KUMAR S#470 MUKTA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
MAHIPAL S#470 LOTAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
M#47s KRISHNA BRICK FIELD |
98,939 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
RAVIKANT YADAV S#470 RAJEEV KUMAR SINGH |
4,454 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
ANURADHA TIWARI W#47O RINKU TIWARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SATYA RAM S#470 MAKRAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SATISH S#47O BACHANESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SHIV PYARI W#47O PRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
GEETA DEVI S#47O SHER BAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
VIJAY PAL S#470 SIRDAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
AJAY S#470 RAJA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SARVESH KUMAR S#470 CHHOTE LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
UMMAR S#470 DWARIKA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
NAVEEN KUMAR SINGH S#470 VIJAY BAHADUR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
PREMCHANDRA S#470 POHKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SINGH TRADERS AND SAPLAYARS |
71,441 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SUNDAR S#470 CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SUBHASH AWASTHI S#47O BACHANESH AWASTHI |
2,130 |