Type Of Transaction |
Expenditures
|
Activity Code |
54006583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,370 |
Particulars |
PRAKASH DEV K GHAR SE RAJENDRA DUBEY K GHAR TAK HUME PIPE DWARA 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.:371402010031375
|
AMAN KUMAR RAJAK |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJ KUMAR RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
KRISHNA KUMAR GUPTA |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
MOTI CHAND CHAUHAN |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAKESH CHAUHAN |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAHUL CHOUHAN |
1,175 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
MANOJ |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AKHILESH |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJENDRA PRASAD CHAUHAN |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
SURENDRA CHAUHAN |
3,995 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAM BABU CHAUHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAVI GUPTA |
3,995 |