Type Of Transaction |
Expenditures
|
Activity Code |
44799896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,830 |
Particulars |
paid to gp vijahari mai tahsil parishar se vijay jogi ki dukan tak ke ghar tak rcc nala lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SHIVANI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
HARPRASAD |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ALOK PATHAK |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR HAZRAT KHAN |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
KRATIKA VARSHNEY |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
BABITA DEVI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR CHIRAG GUPTA |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
ASHA DEVI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAJKUMAR |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SURENDRA KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
suneeta devi |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
HASAN MOHMMAD |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
RAMESH CHANDRA |
5,890 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR JAVED AHMAD |
5,890 |