Type Of Transaction |
Expenditures
|
Activity Code |
64669831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,286 |
Particulars |
apex road todi madaeyan jagat singh to premnarayan and harnarayan ke makaan tak lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Ashu Kannu |
5,690 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
GOMA GYASI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Kamlesh Prakesh |
9,191 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
RAGHUNATH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Usha Devi Ashu |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Chintaman prakesh |
9,191 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
JASHODA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
KAMLA NARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Ramdevi Chintaman |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Bharat singh Harcharan |
9,191 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Shanti Pratam |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Bablask Buddhe |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Govind Chintu |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Anita Bablesh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Dharmandar Kumar Chintu |
7,455 |