Type Of Transaction |
Expenditures
|
Activity Code |
63315726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/299 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,228 |
Particulars |
Ramta tadh me talab ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Renu Devi WO Mahindra Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Santosh Kumar Yadav SO Kishori Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Urmila devi WO Sitaram Thakur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dinesh Thakur WO Sitaram Thakur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mina Devi WO Ranjit Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Manisha Kumari Mintu Thakur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ashok kumar Yadav SO Gulabi Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sakuni Devi WO Balgovind Takur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mahindra Yadav WO Gulabi Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rita Devi WO Chandan Paswan |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Chandan Kumar Paswan SO Sankar Paswan |
13,738 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Raj SO Ashok Kumar Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
SARITA DEVI WO Ram Takur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Vikash kumar SO Parsadi Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ramwati Devi Yamuna Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Pinki Devi SO Madan Paswan |
13,639 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Madhuri Kumari WO Dinesh Thkur |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mukesh Kumar SO Ganesh Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Birendar kumar Yadav SO Puran Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kishori Yadav SO Puran Yadav |
11,366 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sitaram Thakur SO Budhan Thakur |
11,366 |
Deduction
|
Deduction
|
Birendar kumar Yadav SO Puran Yadav |
2,897 |