Type Of Transaction |
Expenditures
|
Activity Code |
63823867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,584 |
Particulars |
PAY TO M R FOR MUTHIYA PANCHAYAT BHAWAN MARAMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
SUSHIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
uma shankar s0 ganga prsad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
NAND KISHORE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ved praksh s#470 bhagawati prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ANIL KUMAR S#470 VEERENDAR KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
LALTA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
BHAGWAN DEEN S#470 DORI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
ROHIT S#47O RAMNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
LALTA S#470 SUBEDAR S#470 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
RENU W#470 BRAJKISHORE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
MUNENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
MANOJ KUMAR S#470 JADUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
kalpna w0 raja ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000060
|
VINAY KUMAR S#47O UMA SANKAR |
2,982 |