Type Of Transaction |
Expenditures
|
Activity Code |
66676403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,863 |
Particulars |
RAJJUPUR NAHAR SE HOTE HUE SAMAY LAL SAROJ KE SAMNE 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
|
sunil kumar new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
haribansh new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PAWAN KUMAR GAUTAM S |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SATYAM YADAV NEW |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DHARMENDRA KUMAR YADAV NEW |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
murita new |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
8,280 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA YADAV N |
3,834 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
3,621 |