Type Of Transaction |
Expenditures
|
Activity Code |
60349006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,128 |
Particulars |
GRAM LAUKIHAWA ME NARSINGH KE DUKAN SE GANDA NALA TAK SEWAGE NALI NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VIKASH KUMAR SO SURAJ |
9,960 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AJAY KUMAR SO HEERALAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMSAGAR SO SANTRAM PAKARDAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PREMLATA WO RAMDEEN PAKARDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SOMNATH SO RAMKEWAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GOVIND SO SUBHASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAMNATH SO BANARSI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANJAY CHAUDHARY SO RAJKUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
POOJA WO SUBHASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AAKASH KUMAR SO SURAJ KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RAHUL SO SUGRIV |
4,896 |