Type Of Transaction |
Expenditures
|
Activity Code |
63945659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,788 |
Particulars |
BHATINIME ANSHDAR YADV KE KHET SE JIYALAL KE GHAR TK NALI NIRMNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BAIJNATH YADAV S#47O RAMDHARI YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMESH CHANDRA YADAV S#47O BHIMAL PRASAD |
9,990 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NEELAM WO SANJAY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAM NARESH YADAV S#47O GHAMU YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ROHIT YADAV S#47OSHYAMNAAATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BINDUMATI YADAV W#47O ROHIT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KESHAV YADAV S#47O BHRIGU NATH YADAV |
9,990 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJAY CHAURASIYA S#47O RAJKUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAHUL YADAV S#47O KESHAV YADAV |
9,990 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
16,386 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUNIL YADAV S#47O PHOOLCHAND YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHIVA BULLIDING MATERIAL |
136,210 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
HARISHCHANDRA YADAV BKO |
257,066 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURESH SO GHAMU |
5,751 |