Type Of Transaction |
Expenditures
|
Activity Code |
64205871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/140 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,134 |
Particulars |
rampur dawan singh me gappu ke ghar se 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
|
REETA YADAV W#47O AKHILESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
RAVI PRAKASH S#47O DHEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
VANSHA DEVI W#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
radhika w#47o dheeraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SHUSHAMA YADAV W#47O SARAVESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
REETA DEVI W#47O ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SANJAY VISHKARMA S#47O AMARNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
SURYA PRAKASH S#47O DHEERAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010052345
|
MANJU W#47O VIRENDRA PRATAP SINGH |
1,278 |