Type Of Transaction |
Expenditures
|
Activity Code |
67196614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,300 |
Particulars |
GP HISAMPUR ME SOBHANATH YADAV KE GAHR SE TALAB TAK HUMPIPE NALI NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sahil manoj sonkar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
poonam golu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
rajesh kumar munnilal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
reeta devi pannalal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sonu parsnath |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
Sureshkumar Chunni lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manish pannalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
ashishh panna lal sonkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
kiran devi suresh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
pooja anil sonkar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
Guddi devi gorelaal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
gaurav pannalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sachin manoj |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
ramjeet tiwari bagga |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
saurabh pannalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
sheru paras |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manisha rajesh kumar |
5,400 |