Type Of Transaction |
Expenditures
|
Activity Code |
56405475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,777 |
Particulars |
nuwaa panna lal yadav ke derwaje se naale tak nali nirmaan par ajduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalti millu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Lalit kumar shri ram |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
santtu makaran |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Amina anil |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pinki dinesh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sagar pandu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Sambha mannu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashutos kumar narendra singh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashutos kumar narendra singh |
13,160 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Anil kumar bhrijunath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Amina anil |
3,195 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramsagar khanjhati |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
bhikhuram pandu |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Lalit kumar shri ram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jairam molai |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dhanesara sahablal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ashutos kumar narendra singh |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Manish bhulan sharma |
6,177 |