Type Of Transaction |
Expenditures
|
Activity Code |
67096337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,621 |
Particulars |
RAMPUR CHAUTHAR ME SUBASH CHANDRA YADAV KE GHAR SE GANDA NALA 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 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AJHAR KHAN S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DINESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SOHRAB KHAN S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SERAJ S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PAWAN KUMAR GAUTAM S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MOHD AZAD KHAN S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK KANAUJIYA S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PARVEJ AHAMAD S |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PREM SAGAR GAUTAM S |
1,917 |