Type Of Transaction |
Expenditures
|
Activity Code |
67096365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,482 |
Particulars |
KADEDEEN TIWARI KE GHAR SE NADI 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 |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SOHRAB KHAN S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
OM PRAKASH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DEEPAK KANAUJIYA S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MOHD AZAD KHAN S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
DINESH SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NEERAJ KUMAR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PAWAN KUMAR GAUTAM S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PARVEJ AHAMAD S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SERAJ S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHOK KUMAR YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MOHD AZAD KHAN S |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SACHIN KUMAR PATEL RAMCHANDRA |
4,686 |