Type Of Transaction |
Expenditures
|
Activity Code |
56064879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,753 |
Particulars |
VIJAY NARAYAN TIWARI KE GHAR SE DASCHIN GHADDHE TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BABLU SO SHYAM BIHARI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIKKI SO DUKKHI |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
LAVKUSH KUMAR S#47O TULSI RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BUDDHISAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HARENDRA CHAUBEY |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KANHAIYALAL |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHAL SO DUKKHI |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJENDRA PRASAD SO HARIIRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
CHANDA W#47O RAJENDRA PRASAD |
612 |