Type Of Transaction |
Expenditures
|
Activity Code |
61119183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,717 |
Particulars |
SHYAMNARAYAN PANDEY KE GHAR SE LAXMAN PANDEY V VAHA TAK DHAKKANDAR PAKKI NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SATISH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMBHARAOSH S#47O MANGARU UBI A#47C |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SHOBHNATH CHAUHAN |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMPATI S#47O MANNU |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BAGWANTI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KAMARUDDIN ALI S#47O SULAB |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJKISHOR RAM |
3,841 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJENDRA S#47O RUPPU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
VINAY KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
DHANNILAL CHAUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMBESH CHAUHAN S#47O DINDAYAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMIT S#47O MOHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BABLU S#47O PRITHAVI |
2,556 |