Type Of Transaction |
Expenditures
|
Activity Code |
63416973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,510 |
Particulars |
prem shankar lodhi ke darwaje se hori lal ki vbag tak nala nirman labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
RAM SAWARUP S#47O MAHAVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
shera s#47o lodhrswer 1 |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
poonam Devi Wo Ram Dhani |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
ANCHIT KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
Ram Pyare So Raghunath |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
SIYAWATI |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
Phool Mati Wo Shri Lal |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
Vijay Kumar So Shanktha Prasad |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
Santosh So Ram Piyare |
900 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
shivam kumar so kalicharan |
450 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
SURENDRA S#47O SUKKHA |
426 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
ROHIT KUMAR S#47O LODHESWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:00570100035522
|
sushil kumar s#47o shera |
426 |