Type Of Transaction |
Expenditures
|
Activity Code |
64628740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,632 |
Particulars |
KATAHIT KHAS ME VIAJY PAL KE GHAR SE NALA 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
|
sandeep yadav new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
7,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sangeeta devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
7,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATISH KUMAR YADAV NEW |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
7,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
7,980 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
4,047 |