Type Of Transaction |
Expenditures
|
Activity Code |
45053887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,339 |
Particulars |
GRAM PANCHAYAT BAHADURPUR ME SAMUDAYIK SHAUCHALAYA KA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
VIKASH SINGH S#47O RANJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
ANKIT KUMAR S#47O MURLI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
INDRAJEET S#47O RAMKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
VINOD S#47O HIRALAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
PREM CHANDRA S#47O RAMKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
RAM BHARAT S#47O RAM DULARE |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
DIGVIJAY SINGH S#47O DEEP NARAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
MAHENDRA KUMAR S#47O TIKORI LAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
MANOJ KUMAR S#47O MURLI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
GUDIYA DEVI W#47O VINOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
RANJEET SINGH S#47O DEEP NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2479000100741142
|
MURLI PRASAD S#47O RAMLAL |
2,010 |