Type Of Transaction |
Expenditures
|
Activity Code |
64601789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,129 |
Particulars |
BHAKURA ME BHAKURIYA POKHARI SE BRMHA 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
|
radhika w#47o dheeraj |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
INDAR KASYAP S#47O MANGARI RAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
KRIPASHANKAR GUPTA S#47O SEETARAM GUPTA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VIBHAV SINGH S#47O VIRENDRA PRATAP SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VIDHI SINGH W#47O ARVIND SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
FULDEI W#47O GAYARAJ |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
YOGESH KUMAR S#47O DAYARAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SONU YADAV W#47O KAPILDEV YADAV |
7,029 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VANSHA DEVI W#47O AMARNATH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SAVRABH SINGH S#47O VIRENDRA PRATAP SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
AMIT S#47O BARKHU RAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
ASHIS KUMAR YADAV S#47O VIJAY KUMAR YADAV |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHUSHAMA YADAV W#47O SARAVESH YADAV |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
ASHISH KUMAR SINGH S#47O SHOBNATH SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SARVAN KUMAR S#47O BANGALI KASYAP |
10,650 |