Type Of Transaction |
Expenditures
|
Activity Code |
56064879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,180 |
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
|
PARAS RAM S#47O FERAI |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAM PRAKASH OJHA S#47O KRISH PAAL OJHA |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
REKHA VERMA D#47O SIYARAM CHAUDHARY |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAVEEN KUMAR MISHRA S#47O LALMANI MISHRA |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MISHRI DEVI W#47O PARAS RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRATIKSHA OJHA W#47O RAM PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PARSHU RAM S#47O AGARDI |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RENU DEVI W#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PINKI DUBEY W#47O RAKESH BHAR DUBEY |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KARAN S#47O CHAITU |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRIYANKA YADAV D#47O HRIDAYRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KUMAR YADAV S#47O HIRDAYRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRADEEP KUMAR S#47O BHAGVAT LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
NIDHI C#47O JAY PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PANDIT SURAJ S#47O DHRUP NARAYAN MISHRA |
612 |