Type Of Transaction |
Expenditures
|
Activity Code |
65266841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,375 |
Particulars |
bacchu ke ghar se pokher tak U type nali nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
RAHUL KUMAR CHATURRVEDI S#47O RAM KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
ROOP KISHOR S#47O BHAGWAN SINGH |
14,325 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
NITIN KUMAR S#47O SHIV KUMAR |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
LALIT KUMAR GUPTA S#47O DEVAKI NANDAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
KARTAR SINGH S#47O RAM SINGH |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
RAM PRAKASH S#47O RAM RATAN |
19,050 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
gorav kumar s#47o prempal |
14,600 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
sunil kumar s#47o mahendra singh |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
AMITA W#47O RAVENDRA KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
paban kumar s#47o shivram shivkumar |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
MAAN SINGH S#47O KRAPAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
gopal s#47o viri singh |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
BABLU S#47O PREMPAL |
14,600 |
PFMS
|
Account Type:Bank
Account No.:1596101018031
|
raghuvir singh s#47o biri singh |
7,300 |