Type Of Transaction |
Expenditures
|
Activity Code |
64941276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,485 |
Particulars |
KANUVANI ME FAKIR RAM KE MAKAN SE RAJARAM YADAV KE KHET SE PAHITAK YHUM PIPE NALI NIRMAN MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHISH S#47O GHANSHYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRITI YADAV D#47O INDRAJIT YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
HARISCHAND S#47O SHOBHANATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
JITENDRA S#47O RAMDHANI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ratan #47so pancham |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SATYAPRAKASH S#47O HARISCHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RUBI YADAV S#47O INDRAJIT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ARATI W#47O ASHOK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NIDHI D#47O INDRAJIT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SACHIN S#47O AJAY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANAND S#47O GHANASHYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAMESH KUMAR S#47O LADSHINGAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAMATA DEVI W#47O DILIP |
4,899 |