Type Of Transaction |
Expenditures
|
Activity Code |
56323132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,696 |
Particulars |
BUDHRAM KE GHAR SE RAJENDRA KE GHAR TAK NALI V RCC DHAKKAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ROHIT #47 VINDHYACHAL T |
11,900 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRADUMMAN#47 VINDHYACHAL T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIRENDRA#47 SIJOR T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KRISHNKANT #47 MAHENDRA T |
11,900 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRIYANKA#47 VIJENDRA T |
3,195 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MUNNI DEVI#47 SANOJ T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 VINDHYACHAL T |
11,900 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
GANGA #47 KALPNATH T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MAHENDRA#47 SAGAR T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANISH #47MAHENDRA T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRATIMA#47 MEWALAL T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANOJ#47 MEWALAL T |
2,125 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 GANGA T |
5,964 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANITA #47 MANOJ T |
5,964 |