Type Of Transaction |
Expenditures
|
Activity Code |
62988774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
DHURIYA KOT ME MAHMUD MASTER KE GHAR SE LALJIT KE GHAR TAK CC ROAD AND NALI NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SUDAMA S#47O BABBAN DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
VINAY KUMAR S#47O MUNNI LAL DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
LAXMAN PRASAD S#47O JOHAR DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HARENDRA PRASAD GOND LAXMAN DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAMPRAVESH KUMAR GOND S#47O HARIHAR PRASAD GOND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
OMPRAKASH PRASAD S#47O CHHEDI PRASAD DHURIA KOT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAMSHISHYA PRASAD GOND S#47O HARIHAR DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SHAMBHU CHAUHAN S#47O KALI PRASAD CHAUHAN DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SHIV KUMAR S#47O LAXMAN PRASAD DHURIA KOT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAMCHANDRA PRASAD S#47O RIMBAI DHURIA KOT |
4,500 |