Type Of Transaction |
Expenditures
|
Activity Code |
56323239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,172 |
Particulars |
DAYA KE GHAR SE MOHIT 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
|
ASHOK #47 HANSRAJ R |
9,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHALINI #47 UPENDRA NARAYAN V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAHUL#47 ASHOK R |
9,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAJIV #47 KANHAIYA LAL V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETI RANI #47 RAJIV V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ABHISHEK #47 GOPAL V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMAN#47 ANAND PRAKASH V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KARAN#47 VIRENDRA V |
9,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UPENDRA NARAYAN #47 UDAYNARAYAN V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRIYANKA #47 ABHISHEK V |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SRAVAN KUMAR#47 SW KISHORI LAL V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NITU#47 SANJAY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AADITY#47 ASHOK V |
9,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KRISHN DEV#47 BHAGAWAN DAS V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UTTAM R |
9,880 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANJAY KUMAR#47 KANHAIYA LAL V |
5,304 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
UMESH#47 KAMALA V |
5,304 |