Type Of Transaction |
Expenditures
|
Activity Code |
65314165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,017 |
Particulars |
pawan katiyar TO RAjja ram ka ghar tak INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VED PRAKASH SO JHAMMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VIJAYPAL SO HARIRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO RAM SARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHYAM SINGH SO JASKARAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RAM CHARAN SO RAMBHAROSE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GAYADEEN SO TEJRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
AKSHY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUNIL KUMAR SO RAMKRISHAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
HAR PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO BABU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Jayram So Ramlal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
PUSHPENDER KUMAR |
4,047 |