Type Of Transaction |
Expenditures
|
Activity Code |
64472088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,790 |
Particulars |
bhumigat nali nirman kary-lakhamipur me rajkumar k ghar se satyanarayan k zamin tak kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAMMAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVSHANKAR PATEL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR SO LAXMI NARAIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
VIKASH PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAMMAD NASEEM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
2,982 |