Type Of Transaction |
Expenditures
|
Activity Code |
67645926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,144 |
Particulars |
imran ke ghar se eddgaha tak nala nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MONOO#47 JAYAJAYARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SATENDRA YADAV #47 ANGAD YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HEERALAL #47 MOTILAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAMESH CHAND #47 FERU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANITA #47 DHUPAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SANTOSH KUMAR #47 RUDAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALMATI #47 RAM ROOP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHAMMAD ALI #47 SULAI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHIVENDRA YADAV #47 ANGAD YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LAKSHMI DEVI #47 DURGA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHABRUNNISHA #47 AJMAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUNITA #47 BUDDHU GAUD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJENDRA PRASAD KASHAUDHAN #47 BHAGWAN DAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GOPAL #47 RAM KISHOR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM NIVAS #47 BANARASI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAG MOHAN PAL #47 DHORHE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
REETA #47 SHIV KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANKIT KUMAR SRIVASTAV #47 ASHOK KUMAR SRIVASTAV |
10,800 |