Type Of Transaction |
Expenditures
|
Activity Code |
56064879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,260 |
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
|
KALRAJ S#47O VENI MADHAV |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
JAY PRAKASH OJHA S#47O KRISH PAAL OJHA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
ANSH DUBEY S#47O NAGENDRA KUMAR DUBEY |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAHUL DRAVID S#47O TULSIRAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GHISIYAWAN SO GAYADEEN |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
AKASH KUMAR S#47O PARSHU RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH KUMAR |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAYRAM S#47O RAM PRASAD |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRADYRAM S#47O SUBHAVAN |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PREM SAGAR S#47O DEV PAAL OJHA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAM GOPAL SO RAMDEV |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
LAVKUSH KUMAR S#47O TULSI RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PARAS RAM S#47O FERAI |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PARSHU RAM S#47O AGARDI |
830 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BHANU PRAKASH S#47O JOKHU |
1,245 |