Type Of Transaction |
Expenditures
|
Activity Code |
54890404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,362 |
Particulars |
paid to hasan dev ke ghar se tehseel ki dewwar tak u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
JAYA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
MAYANK KUMAR S#47O KARAN SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
M#47S HEMENDRA KUMAR PARASHAR |
278,902 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
DHEERAJ KUMAR S#47O RAJENDRA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
NEERAJ KUMAR |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
ANIL KUMAR SHARMA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
YOGESH KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
JAINTI PRASAD |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
UMA DEVI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
PUSHPENDRA KUMAR S#47O TEEKAM SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
RAJENDRA KUMAR |
6,200 |