Type Of Transaction |
Expenditures
|
Activity Code |
67229152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,074 |
Particulars |
HARIPRASAD RAJPUT KE MAKAN SE LAKHAN KE MAKAN TAK NALLI NIRMAD KARYA IN GP MATERIAL AND LABOUR PAYMENT UNDER SLWM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
PIYUSH MISHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
SURAJ TRIPATHI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
AKSHAT KUMAR MISHRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
SHARAD KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
RATHAUR TRADERS |
46,532 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
RAM PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
KOMAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
BALAK |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50522075970
|
M#47S QADRI BRICK FIELD |
70,719 |