Type Of Transaction |
Expenditures
|
Activity Code |
67395225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,033 |
Particulars |
CHORAHA ME RAMAJOR KE GHAR SE BHAGIRATHI KE GHAR 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
|
RATNESH KUMAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VINOD KUMAR R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RUPESH KANAUJIYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUBHAM GAUD R |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
KHUSHBU VISHWAKARMA R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIKASH R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHA DEVI R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VARSHA VISHWAKARMA R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
NAGINA R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANCHAL PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
KOMAL BIND R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHIVAM KANAUJIYA R |
2,343 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
RAMA SHANKAR BIND R |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
KAJAL PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GAYATRI DEVI R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
JITENDRA VISHWAKARMA R |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PRITI PRAJAPATI R |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
CHANDAN KUMAR SINGH R |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
FULA DEVI R |
2,130 |