Type Of Transaction |
Expenditures
|
Activity Code |
64206514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,517 |
Particulars |
aara me chandar ke ghar se pokhara tak hume pipe nali nirman ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SONU YADAV W#47O KAPILDEV YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MEENA DEVI W#47O RAJ KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
NINHKA W#47O BACHULAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REHANA W#47O MO ISLAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
Nirmala w#47o Santosh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
FULDEI W#47O GAYARAJ |
7,790 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
sunil kumar s#47o vishva nath |
852 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
PRAMOD KUMAR YADAV S#47O GAYARAJ |
10,250 |