Type Of Transaction |
Expenditures
|
Activity Code |
64977792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,173 |
Particulars |
jayram ke ghar se kali prasad ke ghar tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHANKAR SO KARIYA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
8,011 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
80,457 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAMATA DO RAJAMAN YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R S BUILDING MATERIAL |
111,816 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SONI WO SANJANA YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
REETU DO RAMASHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MAHIMA YADAV DO CHANDRA BHAN YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RADHIKA WO INDRAJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
UPENDRA SO SURYADEV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAJMATI WO SUBASH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARISHCHANDRA SO SHIVPUJAN |
4,070 |