Type Of Transaction |
Expenditures
|
Activity Code |
64758343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,419 |
Particulars |
gram panchayat me malhani me sokpit nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VIJAY KUMAR YADAV S#47O KANHEYA YADAV |
5,330 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MO ISLAM S#47O IBRAHIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MEERA DEVI W#47O KAMLESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Nirmala w#47o Santosh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
LAVKUSH GUPTA S#47O OSENDAR GUPTA |
5,330 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
ASHIS KUMAR YADAV S#47O VIJAY KUMAR YADAV |
5,330 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANISH YADAV S#47O RAJMOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Mangala prasad S#47o Ramnath yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
KRIPASHANKAR GUPTA S#47O SEETARAM GUPTA |
1,230 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MUNNILAL S#47O SOCHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANOJ KUMAR S#47O MUNNILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRABHAWATI W#47O JAYPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NIRMALA DEVI D#47O KHADERU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRAMOD KUMAR S#47O CHHOTELAL |
1,278 |