Type Of Transaction |
Expenditures
|
Activity Code |
64629320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,229 |
Particulars |
NIRALA SE RAJPATI KE CHAK TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHURYA PRAKASH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
HARI SHANKAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DINESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANCHAL SHUKLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
UMA SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NEERAJ KUMAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIV SAGAR SHUKLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA PATEL JANG BAHADUR |
3,195 |