Type Of Transaction |
Expenditures
|
Activity Code |
54871010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
87,000 |
Particulars |
NAHAR SE SALMAN SINGH KE KHET TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAJESH KUMAR SO DUKHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ABHISHEK KUMAR WO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DHARM SINGH SO MEDAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
BITOLA WO RAJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARATI DEVI WO SACHIN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DUKHI SO BHAGIRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
NISHI WO CHANDRIKA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMAUTAR WO BADALU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SACHIN WO DAYA SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SONI WO NEERAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAHUL KUMAR WO RAJENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
URMILA DEVI WO RAM KHELAWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RANI WO RAM SHARAN |
6,000 |