Type Of Transaction |
Expenditures
|
Activity Code |
63238039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
SATIMA ASTHAN SE BHARAT THAKUR KE GHAR TAK BHUMIGAT NALI AUR PAVERSH ROAD 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
|
MAHESH UMAR RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
CHHITESHWAR YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NANDLAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAMESH RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NISHA DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ROHIT KUMAR YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
BRIJESH YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SUDHANTI DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
laxman kumar yadav |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AJEET KUMAR YADAV |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
arun kumar yadav |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
dhanvatiya |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
KAMLESH PRASAD |
4,320 |