Type Of Transaction |
Expenditures
|
Activity Code |
65870547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,304 |
Particulars |
balua tufani ke ghar se nala tak pakki nali nirman kary par eit par 145567, maiiteral par 268046 v majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SANJAY BRICK FEILD |
145,567 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dharmendra nandlal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
amit deena |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sonu yadav shrinath yadav |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
268,046 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raj yadav suresh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mithlesh kumar ramvilash |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akhilesh ramvilash sahni |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pankaj navik nankhoo |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manoj kumar rambahal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kapil dev ramjanam |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kamal kumar mahgu chaudari |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shani gulab |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shahank nagina |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
deena suraju |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pradeep navik nandu |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
raju pancham |
6,650 |