Type Of Transaction |
Expenditures
|
Activity Code |
56323538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,536 |
Particulars |
FULLY ME PAL BASTI ME SIVER V INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMSAHAY#47 MARKANDEY M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIKASH#47 UMASHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHIVDAYAL#47 MARKANDEY M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JAWAHIR#47 RAMLAKHAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PANKAJ#47 BANSHNARAYAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
USHA #47 SHANKAR M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SARITA#47 SANJAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
REETA #47 SONU M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANIL#47 SHIVBACHCHAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHA#47 RAMSAHAY M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SANDEEP#47 RAMRATAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 RAMVILAS M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AJAY#47 NAGENDRA M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPRAKASH#47 RAMSARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DHARMSHEELA#47 SURESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHINTA #47 NAGENDRA M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRINCE#47 PYARELAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SARITA#47 AKHILESH M |
5,712 |