Type Of Transaction |
Expenditures
|
Activity Code |
59957450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
15,840 |
Particulars |
BODHA MISRA KA DARAWAJA PER KUA KA JAGAT KA NIRMAN PER MAJDURI KA BHUFGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ROHIT KUMAR YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
MAHESH UMAR RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
dhanvatiya |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AJEET KUMAR YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUDHANTI DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
BRIJESH YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NANDLAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NISHA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
KAMLESH RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
CHHITESHWAR YADAV |
1,080 |