Type Of Transaction |
Expenditures
|
Activity Code |
67645499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,715 |
Particulars |
saleem ke ghar se parbhu ke khet 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
|
ABHISHEK #47 PURANMAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAYRA BANO #47 ATIULLAH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
UDAY PAL VERMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BHANMATI #47 RADHEY SHYAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ATUL VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LALJADI #47 RAM LAUTU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMIT KUMAR VERMA #47 SURENDRA PRASAD VERMA 2 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KULDEEP KUMAR VERMA #47 SURENDRA PRASAD VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
CHANDRA VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUNITA DEVI #47 MANOJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
LAXMI #47 RAM LAUT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM SAHAY #47 MISRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
CHANDAN CHAUDHARY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VIKAS SHARMA #47 RAJ KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ATIULLAH #47 HASAN ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANIL KUMAR VERMA #47 SURENDRA PRASAD VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM LAUT #47 HARKHU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANITA DEVI #47 RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
DINESH #47 MAYARAM |
10,800 |