Type Of Transaction |
Expenditures
|
Activity Code |
66085147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,645 |
Particulars |
Shokhta nirman per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
SUNIL KUMAR RAJBHAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
ANIL RAJBHAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
VISHAL RAJBHAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
CHHOTELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
RAMKESH CHAURASIYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
DEEPCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
DURGESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
SACHIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
SHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
SURYABHAN YADAV SO AMBIKA YADAV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
RAJKUMAR KAPILDEV RAJBHAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521718132
|
AKASH |
3,834 |