Type Of Transaction |
Expenditures
|
Activity Code |
64941145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,688 |
Particulars |
NAHORA ME JALAKPUR MUSLIM BASTI SE PURAB BASTI TAK NALI NIARMN AKRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ADRASH S#47O SANJAY |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PRADEEP KUMAR S#47O HARI LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAVI KUMAR S#47O CHHOTELAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SAROJ KUMAR S#47O RAMKARAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ACHHELAL S#47O NANDLAL |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MAMATA DEVI W#47O DILIP |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SURAJ KUMAR S#47O LALCHAND |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
CHHOTELAL S#47O SOMARU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
RAHUL KUMAR S#47O RAMPYARE |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O MAHENDRA |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR S#47O RAM PRAYE |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
LALCHAND S#47O RAMNARAYAN |
12,690 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
PANCKAJ KUMAR S#47O RAMPYARE |
8,460 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIJAY KUMAR S#47O GAJARAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AWDESH KUMAR S#47O PANALAL |
5,751 |