Type Of Transaction |
Expenditures
|
Activity Code |
56474369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,187 |
Particulars |
GRAM PANCHAYAT IJURA BUJURGE MAGRA DARIYAPUR ME SANTOSH KE GHAR SE TALAB TAKE GALIYARE ME NALA KA NNIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAVKUSH #47 CHHEDILAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NIRMALA DEVI #47 NIRANJAN SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
JAY MAA DURGA TREDARS ALLIPUR |
154,267 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BHOLA PRASAD #47 RAMLAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NEELAM DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
CHANDRASHEKHAR #47 LAKHAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHARDA #47 SURAJ KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
BRIJMOHAN #47 SHIVRATAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PUNAM DEVI #47 PAWAN KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
SHIV DHANIYA W#47O MITTAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PANKAJ KUMAR #47 RAMVISHAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAGNII DEVI WO OM PERKASH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAJAN KUMAR #47 BHOLA PRASAD |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
POOJA DEVI #47 MAHESH PRASAD |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NARESH BAHADUR #47 JAGANNATH |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
DINESH CHANDRA MAURYA #47 HARISHCHANDRA MAURYA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
NOORJAHAN #47 NOORUDDIN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
POOJA DWIVEDI #47 AVINASH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
PANKAJ KUMAR #47 RAMSHANKAR |
13,920 |