Type Of Transaction |
Expenditures
|
Activity Code |
67273926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,409 |
Particulars |
bhiti me nandlal yadav ward no 12 se manoj yadav ke ghar tak bhumigat nali nirman karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LALBAHADUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DEEPAK KUMAR PATEL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RANJIT KUMAR VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM BIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHUSHIL KUMAR MAURYA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJEEV KUMAR PATEL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AJAY KUMAR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAMDHAR SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
KUNAL PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAKESH KU AR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
DHIRAJ KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AMIT KUMAR PATEL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SAMIR PATEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MUKTAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SURAJ KUMAR MAURYA |
2,130 |