Type Of Transaction |
Expenditures
|
Activity Code |
63943155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,229 |
Particulars |
shankarpur me ramharakh ke ghar se pschim se dakshin pokhri tk nali niran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMKARAN SO MOHIT |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SINTU KUMAR SO RAMKARAN |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
53,762 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMROOP SO SAMPTI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRAMOD KUMAR SO RAM KARAN |
11,470 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJEET SO RADHESHYAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AKHILESH SO SUBASH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
OMPRAKASH SO SHIVLAL YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
MUKESH KUMAR SO NANDLAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
AYUSH BUILDING MATERIL |
84,005 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SACHIN SO DHANESH |
6,603 |