Type Of Transaction |
Expenditures
|
Activity Code |
67126557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,784 |
Particulars |
KHAKHOPUR ME BARAI MATA MANDIR SE 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
|
haribansh new |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
jagdeesh new |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
murita new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
anita devi new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
pawan kumar new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
poonam new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
reeta devi new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
foolpatti devi new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
usha devi new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sandeep yadav new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
4,686 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
suraj yadav new |
10,120 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
niraj new |
10,120 |