Type Of Transaction |
Expenditures
|
Activity Code |
64599013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,207 |
Particulars |
mukesh patwa ke ghar se manohar ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
PRAMOD KUMAR#47AWADHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
PAPPU#47ISMAIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
GAURI SHNKAR#47RAMBHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
KAUSHAL KUMAR#47RAMBAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
GAURI SHNKAR#47RAMBHADUR |
9,186 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
UTTAM KUMAR#47MANOHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
RADHESHYAM#47BABURAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
MANOHAR LAL#47PYARE LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
KRISHN KUMAR#47AWADHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
MUMTAZ#47SIRAJUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
narendra shriram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHRI RAM TRADERS |
77,303 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ramesh kumar manohar |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
manoj kumar makhan lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ARIF ALI#47IBRAHIM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SRI SAI BRICKS FIELD |
108,399 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
jangu lal sukai |
11,520 |