Type Of Transaction |
Expenditures
|
Activity Code |
60747594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,071 |
Particulars |
G.P. MATEHANI ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAM SAHARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S LAKHIMPUR BRECK FIELD |
85,119 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
AKHILESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MANOJ KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
ANURAG YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
JAGDAMBA PRASAD YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
RAVINDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
HARE RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MITHILESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
38,658 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
VINIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
35,481 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S SHYAM CEMENT STOREO |
36,277 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MADHUPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
ANKUR KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
SHYAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
MADHUKAR PANDEY |
6,720 |