Type Of Transaction |
Expenditures
|
Activity Code |
56257441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,120 |
Particulars |
AJGARA GAON ME MAIN ROAD SE PWD ROAD TAK NALA NIRMAN HETU MAJDURI 11 LABORE REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ATENDRA KUMAR PANDEY #47 RAMESHWAR 2 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RANJEET #47 RAM AJORE 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GUDIYA #47 RAJESH 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMIT KUMAR #47 SAKET 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHIKA #47 TILAK RAM 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NEWAS #47 BECHAN 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SANGEETA #47 JITENDRA 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DEVI PRASAD #47 RANJEET 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ABDUL KAYUM #47 MANGARE 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
POOJA #47 RAM UJAGIR 2 |
10,812 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SIRTAJI #47 RAMRAJ 2 |
10,812 |