Type Of Transaction |
Expenditures
|
Activity Code |
67388268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,520 |
Particulars |
anirudh yadav manglapur ke ghar se purab khdnja tak c.c.v nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NEERAJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
rakesh#47vishundyal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
PANKAJ GUPTA #47VIBHUNDYAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MEHTAB AALAM#47ASFAK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
HAFIJUN NISHA#47SABIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NAVIHASAN#47MOHARALLI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NITESH GUPT#47RAVINDRA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
JANARADAN JAISWAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MUHAMMAD HUSAIN#47SUBHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
DALSINGAR#47RAMPYARE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
ADHYA#47RAMSARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
manoj#47ramlakhan |
1,065 |