Type Of Transaction |
Expenditures
|
Activity Code |
56442068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,916 |
Particulars |
VIKAS KHAND KE NALI KA VISTAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VINOD S0 TRIBHUVAN SINGPURTHARAULI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
NIRJAN SO VINDU SINGPURTHARAULI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MO PARVEJ S#47O VAHIDUJJAHA SINGHPUR THARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SAHENDRA S#47O ADHYA SINGHPUR THARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KANAHAI S0 RAJENDRA SINGPURTHARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUNIL SO NANDLAL SINGPUR THARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BHANU S#47O SANTOSH SINGHPUR THARAULI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SUSHIL SO NANDLAL SINGPUR THARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
JAGDISH SO BHAKKAL SINGPURTHARAULI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHAILENDRA SO KAMLESH SINGHPUR THARAULI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHYAMSUNDAR SO LALCHAND SINGHPUR THARAULI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SOMKAR S#47O SHYAMBIHARI SINGHPUR THARAULI |
7,140 |