Type Of Transaction |
Expenditures
|
Activity Code |
65951175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,524 |
Particulars |
LALBIHARI KE GHAR SE DHIRENDRA KE GHAR TAK DHAKKANDAR NALI
SAIDWAL V CC ROAD KA NIRMAN KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
BHARAT S#47O RAMAVATAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
JAWAHIR S#47O BECHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PRABHAKAR RAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
NANDU PRAJAPATI S#47O BARHU PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUNNA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MRITUNJAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
USHAKANT S#47O DEENANATH RAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUKESH S#47O SEETARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
SHIV RAY S#47O LAXMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PINTU S#47O JILEBA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DIWAKAR RAY S#47O BHAGWANT PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
SHASHIDHAR RAI S#47O LALATA RAI |
5,950 |