Type Of Transaction |
Expenditures
|
Activity Code |
65852045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
139,755 |
Particulars |
BEING PAYMENT FOR MASTER ROLL IN PLAN GRAM MUDHARIYA ME DHARMENDRA KUSWAHA K GHARR SE....MAIN ROAD TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
shashikant singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
naveen kumar singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SHABRA BIBI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
CHHOTE LAL SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
bikash kumar yadav |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
arbind kumar singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SATISH TIWARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
prince ranjan singh |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RAJNISH SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
kiran devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
jamashed ansari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
DHARMENDRA KUMAR SHARMA |
10,710 |