Type Of Transaction |
Expenditures
|
Activity Code |
56317846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,200 |
Particulars |
barva mahdev kedari prajapati ke ghar se lalan dube ke khet tak bhumigat nali nirman kary1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
HARIKISHUN S#470 RAMDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RAMASHANKAR S#470 GANGA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JIUT S#470 HARILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
AINULLAH S#470 FARIDAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
LALLAN S#470 RAMNARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
GAURI S#470 BIRJHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
HARIKISHUN S#470 RAMDHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SITARAM S#470 NEWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RAMBHAROSH S#470 SHIVPRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JITAI S#470 SURAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ASARFI S#470 BHIKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
LALAMAN S#470 BHUKHAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SANJAY S#470 BHIMAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
GAYA S#470 SHYAMLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
IBARAHIM S#470 WAKIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SHAMBHU S#470 SINGASAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SAWARU S#470 PRAMHANSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
OMORAKASH S#470 DHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
LALAMAN S#470 PRABHANSH |
2,800 |