Type Of Transaction |
Expenditures
|
Activity Code |
64628986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,145 |
Particulars |
KHARUAWA ME DR RAKESH MAURYA KE KUWA SE RAMASRE KE GHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
6,900 |