Type Of Transaction |
Expenditures
|
Activity Code |
59969337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,960 |
Particulars |
VIRENDRA KE GHAR SE RAJU KHAN KA GHAR TAK RCC AUR BHUMIGAT HUME PIPE LAGANE KA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ROHIT KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUDHANTI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NISHA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
KAMLESH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NANDLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AJEET KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
dhanvatiya |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
BRIJESH YADAV |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
PREM PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
MAHESH UMAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AMARNATH RAM |
5,400 |