Type Of Transaction |
Expenditures
|
Activity Code |
64601804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,778 |
Particulars |
GRAM PANCHAYAT BHAKURA ME RAJA POKHARI SE BRAMHA BABA TAK NALA KHUDAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
YASMIN W#47O FARUK |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Vijay Prakash S#47o Heeralal Yadav |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAMAVTAR S#47O OSENDAR PRASAD GUPTA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
sunil rawat s#47o sudarshan rawat |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
LAVKUSH GUPTA S#47O OSENDAR GUPTA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANKAR S#47O RAMFER |
426 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
URMILA W#47O SUDARSHAN YADAV |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MAMTA W#47O PRAMOD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
USHA YADAV W#47O MANISH YADAV |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VIJAY KUMAR YADAV S#47O KANHEYA YADAV |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
sunil kumar s#47o vishva nath |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRAMOD KUMAR YADAV S#47O GAYARAJ |
8,946 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
sunita devi wo brijesh yadav |
8,946 |