Type Of Transaction |
Expenditures
|
Activity Code |
66392306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
405,614 |
Particulars |
INTERLCOKING NIRMAN PURE RANI ME PAKKI SADAK SE DYASHANKAR KE GHAR KE PAS TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ASHU SINGH |
8,460 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SUNITA SINGH W#47O MATADEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANNU SINGH S#47O MATADEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ARTI DEVI W#47O BABU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SHUBHAM SINGH S#47O MATADEEN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SAJJAN SINGH W#47O DEV NARAYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
NAMRATA DEVI W#47O BINDA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANKITA SINGH W#47O SHUBHAM KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
LAXMI BRICKS FIELD |
45,805 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
jai ma vaishno enterprises |
237,718 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
RAVENDRA S#47O BINDACHARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
jai ma vaishno enterprises |
81,836 |