Type Of Transaction |
Expenditures
|
Activity Code |
64628827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,872 |
Particulars |
RAMPUR SAWAI ME LALJEE YADAV KE GHAR SE DEV NARAYAN KE CHAK TAK BHUMIGAT NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sangeeta devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATISH KUMAR YADAV NEW |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
5,040 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
2,556 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
2,556 |