Type Of Transaction |
Expenditures
|
Activity Code |
64699090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,088 |
Particulars |
RAMDHANI NISHAD DE GHAR SE DHARMU NISHAD KE GHAR TAK KHARANJA MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIRENDRA KUMAR S#47O RAMJEET |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ANKIT KUMAR S#47O DALASHINGAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR S#47O SHOBHNATH RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
NILESH JAISVAR#47O PAPPU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAOSHAL S#47O RAJESH KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RITESH GAUN S#47O MAHENDRA GAUN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK S#47O MOHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ROHIT KUMAR S#47O NARAYAN SHARMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAMJEET S#47O ACHHAIVAR |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWKASH YADAV S#47O RAJAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AMIT KUMAR S#47O CHHEDILAL |
5,751 |