Type Of Transaction |
Expenditures
|
Activity Code |
56064813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
SANJAY NISHAD KE GHAR SE MANWAR NADI TAK HUME PIPE 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 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
USHA W#47O RAJ KARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VINEET OJHA S#47O PREM SAGAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIDYA SAGAR S#47O SITARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KISAN DEVI W#47O JAWAHAR LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RENU DEVI W#47O PREM SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
ANAMIKA OJHA D#47O OM PRAKASH OJHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KARAN S#47O CHAITU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BHAWANI PRASAD TIWARI S#47O HARILAL TIWARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MISHRI DEVI W#47O PARAS RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SITAPATI C#47O BHANU PRAKSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KHUSBHU RAJBHAR D#47O SHYAM BIHARI |
1,836 |