Type Of Transaction |
Expenditures
|
Activity Code |
61482156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,284 |
Particulars |
BEING PAYMENT FOR MASTER ROLL IN PLAN GRAM MAJHARI ME POKHARA KA JINODWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
GULAM SARWAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
kiran devi |
16,499 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
vikash kumar singh |
22,715 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
vikram kumar |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
jay prakash singh |
22,715 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
BINDA DEVI |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SAURABH KUMAR |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
diwas kumar singh |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
AJAY PRAKASH SHARMA |
22,715 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RENU SINGH |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RAJU YADAV |
16,830 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
BUTAN SHARMA |
16,830 |