Type Of Transaction |
Expenditures
|
Activity Code |
66676430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,295 |
Particulars |
GRAM PANCHAYAT PAHADPUR ME PAHALWAN KE KHET KE BAGAL SE PYARELAL KE KHET 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
|
MADAN LAL N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GEETA DEVI N |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
JAWAHAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
rekha yadav new |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHANTI DEVI N |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
YASHODHARA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANUBHAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIKAS YADAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AVNISH YADAV N |
6,900 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ADITYA PATEL |
3,195 |