Type Of Transaction |
Expenditures
|
Activity Code |
60547184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,471 |
Particulars |
andhya me RAMAUTAR KE GHAR SE LALJEE PATEL KE GHOTHA TAK PAKKI NALI NIRMAN ME SAMAGRI W MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
DHANANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
SANDEEP YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
UPENDRA KUMAR GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
ARUN PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
ASHOK KUSHWAHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
PRAVEEN KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
WASIM AKARAM AZAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
SANDHYA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
SRIKANT PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
UPENDRA KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
m#47s abhay asociate |
192,943 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
IMAMUL HASAN SIDDIQUE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3875000101247455
|
RAVIKESH SHARMA |
2,856 |