Type Of Transaction |
Expenditures
|
Activity Code |
64629098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,323 |
Particulars |
KODHA ME PICH ROAD SE RAJMANI VISHWAKARMA KE GHAT 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
|
anita devi new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GEETA DEVI N |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHANTI DEVI N |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
murita new |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
1,065 |