Type Of Transaction |
Expenditures
|
Activity Code |
56026580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,945 |
Particulars |
alhepur me raj pal ke ghar se sabuddin ke ghar tak nali + interlocking ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
Rani w#47o punit kumar |
7,130 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
AKASH SHARMA S#47O RAMSEVAK SHARMA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
MANOJ KUMAR S#47O SATYADEV SHARMA |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
priti agnihotri |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
DHARVENDRA KUMAR S#47O SURENDRA PRASAD |
9,545 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
PUNEET KUMAR S#47O RAMVER SINGH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
VIKASH SHARMA S#47O RAMSEVAK SHARMA |
7,130 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
SANNO DEVI W#47O SURENDRA KUMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
meera devi |
6,820 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
BRAJESH KUMAR S#47O SURENDRA PRASAD |
9,545 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
TANURADHA AGNIHOTRI W#47O SANJEEV KUMAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
NEETESH KUMAR S#47O VIJAY SINGH |
9,545 |