Type Of Transaction |
Expenditures
|
Activity Code |
51976442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,375 |
Particulars |
Gram Bhadasi Jitendra Rajak ke Ghar se vishwanath ke Ghar dwarika rawani ke Ghar hote huye RCC Nala , labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
GORAKH PASWAN |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SIKANDAR PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
LALIT NARAYAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
UMESHI LAL NANDA |
10,836 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
PRAMOD KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
DINANATH PASWAN |
10,449 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
RAMSUDHESH PASWAN |
8,901 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
FULA KUMARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SUMITRI DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
JHALAKDEO PASWAN |
7,749 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SHYAM SUNDAR RAI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
MAHESHI LAL NANDA |
6,888 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
AMIT KUMAR |
8,901 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SAKALDEO RAM |
8,036 |
PFMS
|
Account Type:Bank
Account No.:4484000100092291
|
SUMAN PASWAN |
6,027 |