Type Of Transaction |
Expenditures
|
Activity Code |
64501790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,368 |
Particulars |
iswar ke ghar se anil ke ghar tak pakka nala nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
vihari lal |
960 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
sonu kannaujiya |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
sabir ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
RAVINADARI DEVI W#47O |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
RAJENADAR S#47O GANGALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
Devnath tiwari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
Sunil kumar kannoujiya |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
SHIV PUJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
JITENDR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
LALLAN #47 FAUJDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355615
|
RAMMURAT |
6,720 |