Type Of Transaction |
Expenditures
|
Activity Code |
45778861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,430 |
Particulars |
SAMUDAYIK BHAVANO ME RANING WATER HETU PIPE LINE VISTAR AVM PANI TANKI STHAPANA KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
NILKANTH YADAV |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHITAL YADAV S#47O KHELAWAN YADAV DAMKADIH SBI |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KASTUR RAM NAGARCHI PAREWADI GRAMIN BANK |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TIHARU NISHAD S#47O RATAN DAMKADIH BOB |
1,737 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
BHAGAT RAM S#47O MUKUND NISAD DAMKADIH STAT BANK |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAMLESH S#47O SONELAL DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHANDAN KUMAR DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RAKESH KUMAR DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KHEMRAJ VERMA S#47O KRISHNA PAREWADIH BOB |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
MOTIRAM NISAD S#47O KUMAR NISAD DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SHESHKUMAR NAGARACHI DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TARJAN DHRUW S#47O BASANT DHRUW PARWADIH BOB |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KAMTA RAM S#47O TIJU NAGARCHI PAREWADIH GRAMIN BA |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
THANWAR DHRUW |
579 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
CHUMMAN LAL YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
TILAK NISAD S#47O RATNU NISAD DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
AJAY NISAD S#47O SONELAL NISAD DAMKADIH BOB |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
LILARAM S#47O BHUNESHWER NISAD DAMKADIH GRAMIN BANK |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
RIKHABCHAND S#47O SHATRUHAN DHRUW GRAMIN BANK |
1,930 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
KEWAL RAM NISAD DAMKADIH GRAMIN BANK |
772 |
PFMS
|
Account Type:Bank
Account No.:50100156638668
|
SITARAM YADAV S#47O MEHTTAR YADAV PAREWADIH BOB |
1,930 |