Type Of Transaction |
Expenditures
|
Activity Code |
63446504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,938 |
Particulars |
Aasha ke ghar se rajendra ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
vipin kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
aman gangwar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
brij kishor |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
suresh chandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
m#47s paras nath traders |
47,333 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
mira devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
lilawati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
garib nawaz brick field |
49,961 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
ankit |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
touley ram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
prancu gangwar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
himanshu gangwar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
gopal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
harshit gangwar |
2,244 |