Type Of Transaction |
Expenditures
|
Activity Code |
64529479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,750 |
Particulars |
sajan ke ghar se sarif ke ghar tak naali v interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
RAMESH CHANDRA RATHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Atul kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Shivendra pratap singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Rashmi W#47o Sunil kusuwaha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
surendra kumar yadaw |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Siddhant singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Anjali singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Mahesh chandra |
4,050 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
Suneel kusuwaha S#47O Pappu kusuwaha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
sanjay kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:41040100017335
|
BHANU YADAV |
3,500 |