Type Of Transaction |
Expenditures
|
Activity Code |
60781617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,486 |
Particulars |
SOHAN KE GHAR SE SANJAY KE GHAR TAK NALI NIRMAN KHEMPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
RAJENDRA SO DHANIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
RAHUF |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
RAHEES SO SADDIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
SATISH SO MAYARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
RAMLOTAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
GARGI SO JARAKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
IRSHAD SO ASGAR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
SANTOSH KUMAR SO PARSADI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
LALTA PRASAD SO GOPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
ASHOK KUMAR SO GAJRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
SHUBHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521636407
|
AMBIKA PRASAD SO BADLOO |
3,195 |