Type Of Transaction |
Expenditures
|
Activity Code |
53392600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,884 |
Particulars |
jal nikasi work aaganvadi kendra se prakash prajapatti ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
RADHE S#47O RAJESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
RAJKUMAR S#47O SEVALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
MUNNALAL S#47O BAIJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
SANT PRASAD S#47O LATE BALMUKUND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
ARJUN S#47O CHHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
DEELIP KUMAR S#47O SEWA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
PRIYANKA DEVI W#47O MANOJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
NANDLAL YADAV S#47O SHYAMLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
VIJENDRA KUMAR S#47O BABU LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
SEEMA DEVI W#47O DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
MANOJ KUMAR S#47O MISHRI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
ANIL KUMAR BHARATI S#47O KAILASH NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
DINESH KUMAR S#47O BAIJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
ABHAMANYU S#47O UMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
RANAJEET KUMAR S#47O RADHESHYAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010137477
|
SADGURU TRADERS |
40,972 |