Type Of Transaction |
Expenditures
|
Activity Code |
64940929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,514 |
Particulars |
GP CHHATARIPUR CHAMAV ME TALAB AND AMRIT SAROVAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MITHAI LAL S#47O AYODHYA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UDAYBHAN S#47O SAPPU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MANOJ KUMAR S#47O DEVNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SURAJ YADAV S#47O HEMCHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAY SAHAB S#47O RAJ BAHADUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
TEJBHAN S#47O SAPPU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ARJUN S#47O DEVNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KANHAI RAM S#47O HEERALAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHOBHNATH S#47O BUDHAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALESH S#47O KANHAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANKIT KUMAR S#47O DALASHINGAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KHARPATU S#47O GAPPU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIJAY KUMAR PATEL S#47O RAJBALI PATEL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RENU W#47O MANOJ KUMAR |
5,751 |