Type Of Transaction |
Expenditures
|
Activity Code |
61741375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,045 |
Particulars |
DHARIKAR BASTI BAIRAHWA TOLA SE MADAN KE GHAR TAK CC ROAD KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
MANISH SINGH S#47O TRILOKI |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
POONAM DEVI |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SATYAPRAKASH S#47O ASHOK |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
Kundan singh s#47o Rampyare |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
ANIL KUMAR S#47O RADHESHYAM |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
CHNDRAWATI W#47O SHANKAR |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
PUNAM W#47O PAPPU |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
MUNNI DEVI W#47O PARAS GIRI |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
RINA KUMARI W#47O VIJAY PRATAP |
11,005 |