Type Of Transaction |
Expenditures
|
Activity Code |
63384557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,735 |
Particulars |
payment done in scheme of paver block in vill kaithir in gondra par near sewak ram house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
USHA ENTERPRISES |
221,657 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MRS GOURI DEVI |
13,289 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MRS PUNAM DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MR LALU PRASAD |
25,571 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MS SAROJ DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SHUSILA DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MUKESH KUMAR |
25,571 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MR VIJAY PRASAD YADAV |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RAKESH KUMAR |
25,571 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
NEHA KUMARI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
MRS ANITA DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
PRAMILA DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SACHCHIDANAND KUMAR |
34,641 |