Type Of Transaction |
Expenditures
|
Activity Code |
65361064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,296 |
Particulars |
Benda ke majra sukasana me ramkhelavan yadav ke ghar se shivsharan ke khet tak nala nirman for labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ram Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Abhimat Tiwari |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Akhil |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Adesh Pandey |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arjun |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mamata Dwevedi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Abhinay Tiwari |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Abhisinchit |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Archana |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arbind |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Mo Pravej |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Ashish Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Arpit kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Satyprakash Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Shivani Dixit |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Atul Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rahisha |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
MO Arvind |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Dwarika singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Rajjak Ali |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Pankaj Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521722749
|
Kamlesh Prajapati |
6,390 |