Type Of Transaction |
Expenditures
|
Activity Code |
65899894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/192 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,577 |
Particulars |
GP NADIHAR TIRAHE PAR SAMUDAIK SAUCHALAY KA KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SONI KUMARI W#47O DANDEEP KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUMITRA W#47O OMKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BIJENDRA SINGH S#47O HEERA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHUBHAM PATEL S#47O RAM KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
HIMANSHU PATEL S#47O AKHILESH KUMAR DINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AKHILESH KUMAR SINGH S#47O UMASHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANOJ PATEL S#47O RAJ KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMIT SINGH S#47O SANTOSH KUMAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RANI PANDEY W#47O RAJU PANDEY |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARVIND KUMAR S#47O TRIBHUVAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AJAY KUMAR S#47OJAGDISH SINGH |
6,390 |