Type Of Transaction |
Expenditures
|
Activity Code |
66676367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,303 |
Particulars |
GRAM PANCHAYAT MUJAR ME NISHAR KHAN KE GHAR SE MASJID 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
|
ARCHANA SHUSHIL KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PARVEJ AHAMAD S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SERAJ S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PREM SAGAR GAUTAM S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GEETA DEVI N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SOHRAB KHAN S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PAWAN KUMAR GAUTAM S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AJHAR KHAN S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
7,820 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK KANAUJIYA S |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA |
3,621 |