Type Of Transaction |
Expenditures
|
Activity Code |
65225983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,768 |
Particulars |
GP PALIYADEWAPUR ME CHANDRA SHEKHAR KE GHAR SE RAMFER YADAV KE GHAR TAK NALI NIRMAN HETU MAJDOORI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RINKU S#47O SHREE RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
SIKANDAR S#47O DAYARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
SURENDRA S#47O JITU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RESHAMA W#47O RAJKUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
SHARVAN KUMAR S#470 SATENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RAM VIKASH PRAJAPATI S#47O JAYRAJ PRAJAPATI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RAM SHIROMANI S#47O GURUCHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
GUDDU GUPTA |
11,600 |