Type Of Transaction |
Expenditures
|
Activity Code |
60477483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
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.)
|
78,484 |
Particulars |
thana vishunpura ke bagal me samudayak shauchalay nirmad hatu sarmans ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
banarsi s#47o magru vishunpur bariya patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brichh sah s#47o khubi vishunpur bariya patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
babita w#47o devandra vishunpur bariya patti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dharmendar s#47o dyashankar vishunpur bariya patti |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
harindra gupta s#470 lalita gupta bishunpur bariya p |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
devandara s#47o dayashankar vishunpur bariya patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
indrajit s#47o rajmangal mathiya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju kumar s#47o indrajit mathiya |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sunita devi w#47o virandra gupta bishunpur bariya pa |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
krisn mohan s#47o bailistar basgaw |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
champa devi s#470 indrajit mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
omprakash s#47o sarada mathiya |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
binda w#47o baliram prasad vishunpur bariya patti |
5,100 |